Civic Intelligence

Siena University

990T • Fiscal year 2023 • EIN 14-1338498

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2024

Organization ProfileWWW.SIENA.EDU

View Organization Page

Route 9Loudonville, NY 12211

(518) 783-2300

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.

$400M$300M$200M$100M$0Assets 2010: $267,780,114Liabilities 2010: $96,536,380Net Assets 2010: $171,243,7342010Assets 2011: $284,167,743Liabilities 2011: $94,853,831Net Assets 2011: $189,313,9122011Assets 2012: $280,622,931Liabilities 2012: $93,813,628Net Assets 2012: $186,809,3032012Assets 2013: $295,412,921Liabilities 2013: $94,780,446Net Assets 2013: $200,632,4752013Assets 2014: $295,968,430Liabilities 2014: $81,983,910Net Assets 2014: $213,984,5202014Assets 2015: $299,034,591Liabilities 2015: $81,113,512Net Assets 2015: $217,921,0792015Assets 2016: $291,231,184Liabilities 2016: $82,358,109Net Assets 2016: $208,873,0752016Assets 2017: $304,962,626Liabilities 2017: $82,846,982Net Assets 2017: $222,115,6442017Assets 2018: $310,196,946Liabilities 2018: $81,083,918Net Assets 2018: $229,113,0282018Assets 2019: $308,467,010Liabilities 2019: $76,693,150Net Assets 2019: $231,773,8602019Assets 2020: $311,119,313Liabilities 2020: $65,044,803Net Assets 2020: $246,074,5102020Assets 2021: $358,738,238Liabilities 2021: $63,411,883Net Assets 2021: $295,326,3552021Assets 2022: $358,979,613Liabilities 2022: $58,613,730Net Assets 2022: $300,365,8832022Assets 2023: $354,592,504Liabilities 2023: $54,645,272Net Assets 2023: $299,947,2322023Assets 2024: $379,621,201Liabilities 2024: $61,209,106Net Assets 2024: $318,412,0952024

Latest loaded filing

2024

Assets$379,621,201
Liabilities$61,209,106
Net Assets$318,412,095
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $117,568,6652010Expenses 2011: $127,939,4372011Expenses 2012: $134,370,2772012Revenue 2013: $139,389,381Expenses 2013: $136,605,131Net Income 2013: $2,784,2502013Revenue 2014: $149,146,975Expenses 2014: $145,022,817Net Income 2014: $4,124,1582014Revenue 2015: $163,074,928Expenses 2015: $149,195,535Net Income 2015: $13,879,3932015Revenue 2016: $155,885,579Expenses 2016: $154,553,668Net Income 2016: $1,331,9112016Revenue 2017: $168,205,435Expenses 2017: $162,917,317Net Income 2017: $5,288,1182017Revenue 2018: $195,392,455Expenses 2018: $169,136,849Net Income 2018: $26,255,6062018Revenue 2019: $175,447,815Expenses 2019: $171,700,271Net Income 2019: $3,747,5442019Revenue 2020: $168,124,904Expenses 2020: $170,032,479Net Income 2020: -$1,907,5752020Revenue 2021: $192,864,150Expenses 2021: $176,239,172Net Income 2021: $16,624,9782021Revenue 2022: $209,305,526Expenses 2022: $197,889,456Net Income 2022: $11,416,0702022Revenue 2023: $210,079,699Expenses 2023: $203,622,681Net Income 2023: $6,457,0182023Revenue 2024: $216,345,149Expenses 2024: $210,052,921Net Income 2024: $6,292,2282024

Latest loaded filing

2024

Revenue$216,345,149
Expenses$210,052,921
Net Income$6,292,228
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Siena College
EIN
14-1338498
Phone
5187832300
Address
ROUTE 9, LOUDONVILLE, NY 12211

Signing Officer

Name
Mary Strunk
Title
VP for Finance & Admin
Phone
5787832300
Signed
2024-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
515 BROADWAY 4TH FLOOR, ALBANY, NY 12207
Preparer
Geneva Furlano
Phone
5184274600
Raw XML Appendix182 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/CapitalGainNetIncomeAmt084955
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt039
IRS1120ScheduleD/Form4797GainOrLossAmt036603
IRS1120ScheduleD/NetCapitalGainAmt084916
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt084916
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt039
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt048313
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt048313
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt039
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt039
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt048313
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt048313
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH (LONG-TERM)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt048313
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt048313
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt039
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt039
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH (SHORT-TERM)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt039
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt039
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARY STRUNK
IRS990T/BooksInCareOfDetail/PhoneNum05787832300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0SIENA COLLEGE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOUDONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990T/BookValueAssetsEOYAmt0354592504
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt06806
IRS990T/ExtsnRequestIncomeTaxPaidAmt015000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02137
IRS990T/OverpaymentSection/OverpaymentAmt02137
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06495
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13585
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2587
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2510000
IRS990TScheduleA/CapitalGainNetIncomeAmt084955
IRS990TScheduleA/InterestDeductionAmt0157
IRS990TScheduleA/NetOperatingLossDeductionAmt06495
IRS990TScheduleA/NetOperatingLossDeductionAmt13069
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt05361
IRS990TScheduleA/OtherDeductionsAmt047615
IRS990TScheduleA/OtherDeductionsAmt11400
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1710000
IRS990TScheduleA/PrincipalBusinessActivityCd2510000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt024861
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt030222
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt030222
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0515 LOUDON ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LOUDONVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd012211
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt02326
IRS990TScheduleA/TaxesAndLicensesAmt1125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt050098
IRS990TScheduleA/TotalDeductionsAmt11525
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/TotalPrtshpSCorpIncomeAmt039930
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt124861
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt130222
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0124885
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15361
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0124885
IRS990TScheduleA/TotUnrltTrdBusIncmAmt130222
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt124861
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc2INTERNET ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt074787
IRS990TScheduleA/UBIBeforeNOLDedAmt13836
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt068292
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1767
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012863
IRS990T/TaxLessCreditsAmt012863
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015000
IRS990T/TotalTaxAmt012863
IRS990T/TotalTaxComputationAmt012863
IRS990T/TotalUBTIAmt061253
IRS990T/TotalUBTIBeforeNOLSpecificAmt062253
IRS990T/TotalUBTIBeforeSection199AAmt062253
IRS990T/TotalUBTIComputedAmt069059
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STRUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum05787832300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIENA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0141338498
ReturnHeader/Filer/PhoneNum05187832300
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 9
ReturnHeader/Filer/USAddress/CityNm0LOUDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012207
ReturnHeader/PreparerPersonGrp/PhoneNum05184274600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVA FURLANO
ReturnHeader/ReturnTs02024-04-11T14:54:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRUNK
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$61.2$318$216$210$6.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$54.6$300$210$204$6.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$58.6$300$209$198$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$359$63.4$295$193$176$16.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$65.0$246$168$170$1.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$76.7$232$175$172$3.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$81.1$229$195$169$26.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$82.8$222$168$163$5.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$82.4$209$156$155$1.33
2015Detailed filing. Detailed filing data is available for this year.$299$81.1$218$163$149$13.9
2014Detailed filing. Detailed filing data is available for this year.$296$82.0$214$149$145$4.12
2013Summary only. Only limited summary data is available for this year.$295$94.8$201$139$137$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$93.8$187$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$284$94.9$189$128
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$96.5$171$118