Civic Intelligence

Iona University

990T • Fiscal year 2021 • EIN 13-3508093

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

715 North Avenue McSpedon HallNew Rochelle, NY 10801-1809

(914) 633-2483

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: $169,294,829Liabilities 2010: $51,123,639Net Assets 2010: $118,171,1902010Assets 2011: $184,087,443Liabilities 2011: $50,359,454Net Assets 2011: $133,727,9892011Assets 2012: $187,702,399Liabilities 2012: $51,812,096Net Assets 2012: $135,890,3032012Assets 2013: $201,825,197Liabilities 2013: $56,589,314Net Assets 2013: $145,235,8832013Assets 2014: $233,169,950Liabilities 2014: $64,268,758Net Assets 2014: $168,901,1922014Assets 2015: $291,865,815Liabilities 2015: $113,696,534Net Assets 2015: $178,169,2812015Assets 2016: $320,869,595Liabilities 2016: $118,350,436Net Assets 2016: $202,519,1592016Assets 2017: $353,614,803Liabilities 2017: $112,081,027Net Assets 2017: $241,533,7762017Assets 2018: $365,444,110Liabilities 2018: $110,243,908Net Assets 2018: $255,200,2022018Assets 2019: $378,834,737Liabilities 2019: $109,292,200Net Assets 2019: $269,542,5372019Assets 2020: $387,967,528Liabilities 2020: $116,970,593Net Assets 2020: $270,996,9352020Assets 2021: $425,606,322Liabilities 2021: $108,884,614Net Assets 2021: $316,721,7082021Assets 2022: $443,220,124Liabilities 2022: $136,707,846Net Assets 2022: $306,512,2782022Assets 2023: $450,915,510Liabilities 2023: $131,549,034Net Assets 2023: $319,366,4762023Assets 2024: $479,837,822Liabilities 2024: $138,941,987Net Assets 2024: $340,895,8352024

Latest loaded filing

2024

Assets$479,837,822
Liabilities$138,941,987
Net Assets$340,895,835

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $119,116,9452010Expenses 2011: $124,083,8382011Expenses 2012: $131,445,1632012Revenue 2013: $137,995,208Expenses 2013: $133,200,209Net Income 2013: $4,794,9992013Revenue 2014: $151,435,135Expenses 2014: $138,689,972Net Income 2014: $12,745,1632014Revenue 2015: $151,450,009Expenses 2015: $141,030,713Net Income 2015: $10,419,2962015Revenue 2016: $173,058,188Expenses 2016: $147,482,028Net Income 2016: $25,576,1602016Revenue 2017: $185,947,266Expenses 2017: $159,569,631Net Income 2017: $26,377,6352017Revenue 2018: $165,838,955Expenses 2018: $161,718,971Net Income 2018: $4,119,9842018Revenue 2019: $168,780,145Expenses 2019: $163,786,398Net Income 2019: $4,993,7472019Revenue 2020: $158,822,357Expenses 2020: $161,328,353Net Income 2020: -$2,505,9962020Revenue 2021: $164,703,199Expenses 2021: $162,970,593Net Income 2021: $1,732,6062021Revenue 2022: $177,877,196Expenses 2022: $176,036,683Net Income 2022: $1,840,5132022Revenue 2023: $183,290,865Expenses 2023: $184,921,114Net Income 2023: -$1,630,2492023Revenue 2024: $194,178,098Expenses 2024: $198,656,772Net Income 2024: -$4,478,6742024

Latest loaded filing

2024

Revenue$194,178,098
Expenses$198,656,772
Net Income-$4,478,674
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

Iona college is a catholic college comprised of a diverse community of learners and scholars dedicated to academic excellence in the tradition of the christian brothers. We commit ourselves to education within the rich heritage of these legacies, especially intellectual inquiry and the values of justice, peace and service. Iona college graduates will be sought after because they will be (1) ethical and skilled decision makers and problem solvers motivated to leadership, services and civic responsibility, (2) independent thinkers informed and enriched by a liberal arts education, (3) lifelong learners skilled in and adaptable to new information and technologies, and (4) individuals who integrate the spiritual, intellectual, civic, emotional and physical dimensions of their lives.

Filing and Contact Details

Filer

Filer Name
Iona College
EIN
13-3508093
Phone
9146332483
Address
715 North Avenue McSpedon Hall, New Rochelle, NY 10801-1809

Signing Officer

Name
Anne Marie Schettini-lynch
Title
SVP of Fin & Administration
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
485 Lexington Avenue Floor 11, New York, NY 10017-2619
Preparer
Nicole Bencik
Phone
2125725500
Raw XML Appendix348 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/CapitalGainNetIncomeAmt0131373
IRS1120ScheduleD/DisposeInvestmentQOFInd0true
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt052540
IRS1120ScheduleD/Form4797GainOrLossAmt024
IRS1120ScheduleD/NetCapitalGainAmt078833
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt078833
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt052540
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt078809
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt078809
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt052540
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt052540
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt00
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt00
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CurrYearPassiveActyCreditsAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt00
IRS3800/CYGeneralBusCrCarryforwardAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AgriculturalChemicalsCreditGrp/AgriculturalChemicalsCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AllowableQlfyElectricVehGrp/AllowableQualifiedElecVehAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/BiofuelProducerCreditGrp/BiofuelProducerCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CarbonDioxideCreditGrp/CarbonDioxideCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt0149
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearBiodieselFuelCrGrp/CurrentYearBiodieselFuelCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearDisabledAccessCrGrp/CurrentYearDisabledAccessCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearIndianEmplmnCrGrp/CYIndianEmploymentCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearNewMarketsCreditGrp/CurrentYearNewMarketsCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearOrphanDrugCreditGrp/CurrentYearOrphanDrugCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/CurrentYearAltMtrVehCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeRefuelingCrGrp/CurrentYearAltRefuelingCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientApplianceGrp/CYEngyEfficientApplianceAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnhancedOilRecoveryCreditGrp/EnhancedOilRecoveryCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYGenBusCrElectingLgePrtshpGrp/CYGenBusCrElectingLgePrtshpAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowIncomeHousingCrGrp/CurrentYearLowIncomeHsngCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowSulfurDieselCreditGrp/CurrentYearLowSulfurDslCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYNonconventionalFuelCreditGrp/CurrentYearNnconvFuelCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYSmallEmployerPensionPlanGrp/CurrentYrSmllEmplrPnsnPlanAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DistilledSpiritsCreditGrp/DistilledSpiritsCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmployeeRetentionCreditGrp/EmployeeRetentionCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/EmplrCrPdFamilyMedLeaveAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/EnterAmountFromF8844Amt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt0138
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/LowIncomeHousingCreditGrp/LowIncomeHousingCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/MineRescueTeamTrainingCrGrp/MineRescueTeamTrainingCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/OtherCurrentYearCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QlfyPlugInElecDriveMtrVehCrGrp/QlfyPlugInElecDriveMtrVehCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QualifiedRailroadTrackMaintGrp/QualifiedRailroadTrackMaintAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/RnwblElecCoalCrFromF8835Grp/RnwblElecCoalCrFromF8835Amt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SmallEmployerHIPCreditAmtGrp/SmallEmployerHIPCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt0287
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0287
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt0149
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/PassThroughEntityEIN0352494857
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt10
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt20
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN0352494857
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN1383844471
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN2371656529
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt056
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt175
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt27
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt0205
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt175
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt27
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0205
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt175
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt27
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd2X
IRS3800/GenBusEligSmllBusPssvActyCrAmt0287
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt00
IRS3800/NetIncomeTaxLessPctExcessAmt00
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/OtherSpecifiedAllwGenBusCrAmt00
IRS3800/PssvActyForGenBusCrAllowedAmt00
IRS3800/RegularTaxBeforeCreditsAmt00
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt071
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0188
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0188
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt078809
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt078809
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Long-term gain/loss from investments
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt078809
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt078809
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt052540
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt052540
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Short-term gain/loss from investments
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt052540
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt052540
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt011
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE MARIE SCHETTINI-LYNCH
IRS990T/BooksInCareOfDetail/PhoneNum09146332468
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 NORTH AVE MCSPEDON HALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990T/BookValueAssetsEOYAmt0425606322
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt030000
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt030000
IRS990T/OverpaymentSection/OverpaymentAmt030011
IRS990T/OverpaymentSection/RefundAmt011
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt1131373
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt16100
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt0188
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt17870
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt02227
IRS990TScheduleA/OtherDeductionsAmt111081
IRS990TScheduleA/OtherIncomeAmt0850
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd071
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt1446
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt02415
IRS990TScheduleA/TotalDeductionsAmt125497
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0188
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-175832
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0850
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-44459
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0850
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-44459
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Gym Membership
IRS990TScheduleA/TradeOrBusinessDesc1Qualifying Partnership Interest
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1565
IRS990TScheduleA/UBIBeforeNOLDedAmt1-69956
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1565
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-69956
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0188
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt030011
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE SCHETTINI-LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP OF FIN & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iona College
ReturnHeader/Filer/BusinessNameControlTxt0IONA
ReturnHeader/Filer/EIN0133508093
ReturnHeader/Filer/PhoneNum09146332483
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 North Avenue McSpedon Hall
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108011809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 Lexington Avenue Floor 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172619
ReturnHeader/PreparerPersonGrp/PhoneNum02125725500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Bencik
ReturnHeader/ReturnTs02022-05-12T14:01:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHETTINI-LYNCH
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.$480$139$341$194$199$4.48
2023Detailed filing. Detailed filing data is available for this year.$451$132$319$183$185$1.63
2022Detailed filing. Detailed filing data is available for this year.$443$137$307$178$176$1.84
2021Detailed filing. Detailed filing data is available for this year.$426$109$317$165$163$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$388$117$271$159$161$2.51
2019Detailed filing. Detailed filing data is available for this year.$379$109$270$169$164$4.99
2018Detailed filing. Detailed filing data is available for this year.$365$110$255$166$162$4.12
2017Detailed filing. Detailed filing data is available for this year.$354$112$242$186$160$26.4
2016Detailed filing. Detailed filing data is available for this year.$321$118$203$173$147$25.6
2015Detailed filing. Detailed filing data is available for this year.$292$114$178$151$141$10.4
2014Detailed filing. Detailed filing data is available for this year.$233$64.3$169$151$139$12.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$56.6$145$138$133$4.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$51.8$136$131
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$50.4$134$124
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$51.1$118$119