Civic Intelligence

Marist University

990T • Fiscal year 2021 • EIN 14-1442493

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.marist.edu

View Organization Page

3399 North RoadPoughkeepsie, NY 12601

(845) 575-3000

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.

$1.5B$1.0B$500M$0Assets 2010: $408,948,613Liabilities 2010: $142,821,659Net Assets 2010: $266,126,9542010Assets 2011: $458,016,639Liabilities 2011: $156,504,299Net Assets 2011: $301,512,3402011Assets 2012: $457,992,335Liabilities 2012: $135,006,099Net Assets 2012: $322,986,2362012Assets 2013: $517,047,632Liabilities 2013: $147,629,812Net Assets 2013: $369,417,8202013Assets 2014: $567,129,243Liabilities 2014: $142,891,721Net Assets 2014: $424,237,5222014Assets 2015: $677,547,395Liabilities 2015: $241,229,722Net Assets 2015: $436,317,6732015Assets 2016: $675,898,618Liabilities 2016: $236,987,367Net Assets 2016: $438,911,2512016Assets 2017: $726,515,193Liabilities 2017: $230,360,830Net Assets 2017: $496,154,3632017Assets 2018: $742,916,221Liabilities 2018: $223,050,186Net Assets 2018: $519,866,0352018Assets 2019: $792,027,555Liabilities 2019: $263,393,147Net Assets 2019: $528,634,4082019Assets 2020: $805,930,849Liabilities 2020: $253,847,397Net Assets 2020: $552,083,4522020Assets 2021: $944,369,086Liabilities 2021: $241,632,003Net Assets 2021: $702,737,0832021Assets 2022: $963,437,518Liabilities 2022: $280,221,767Net Assets 2022: $683,215,7512022Assets 2023: $1,014,810,614Liabilities 2023: $273,479,902Net Assets 2023: $741,330,7122023Assets 2024: $1,081,904,140Liabilities 2024: $271,316,575Net Assets 2024: $810,587,5652024

Latest loaded filing

2024

Assets$1,081,904,140
Liabilities$271,316,575
Net Assets$810,587,565
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $164,613,7052010Expenses 2011: $176,156,4652011Revenue 2012: $201,157,897Expenses 2012: $181,519,485Net Income 2012: $19,638,4122012Expenses 2013: $195,179,3742013Revenue 2014: $275,496,707Expenses 2014: $208,121,817Net Income 2014: $67,374,8902014Revenue 2015: $239,267,618Expenses 2015: $218,033,109Net Income 2015: $21,234,5092015Revenue 2016: $247,523,994Expenses 2016: $229,495,006Net Income 2016: $18,028,9882016Revenue 2017: $261,112,953Expenses 2017: $241,378,973Net Income 2017: $19,733,9802017Revenue 2018: $291,506,930Expenses 2018: $258,781,040Net Income 2018: $32,725,8902018Revenue 2019: $304,626,300Expenses 2019: $274,868,791Net Income 2019: $29,757,5092019Revenue 2020: $308,615,908Expenses 2020: $281,437,399Net Income 2020: $27,178,5092020Revenue 2021: $319,351,046Expenses 2021: $272,543,859Net Income 2021: $46,807,1872021Revenue 2022: $326,924,442Expenses 2022: $299,264,350Net Income 2022: $27,660,0922022Revenue 2023: $333,001,492Expenses 2023: $318,255,078Net Income 2023: $14,746,4142023Revenue 2024: $379,482,585Expenses 2024: $334,047,767Net Income 2024: $45,434,8182024

Latest loaded filing

2024

Revenue$379,482,585
Expenses$334,047,767
Net Income$45,434,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Marist is dedicated to helping students develop the intellect, character and skills required for englightened, ethical, and productive lives in the global community.

Filing and Contact Details

Filer

Filer Name
Marist College
EIN
14-1442493
Phone
8455753000
Address
3399 NORTH ROAD, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Elizabeth Veasey
Title
CFO
Phone
8455753000
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix124 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
IRS990T/BooksInCareOfDetail/PersonNm0ELIZABETH VEASEY CFO VP OF BA
IRS990T/BooksInCareOfDetail/PhoneNum08455753000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03399 NORTH ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990T/BookValueAssetsEOYAmt0944369086
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0IT
IRS990T/ForeignCountryCd1FR
IRS990T/ForeignCountryCd2SP
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt024388
IRS990T/OverpaymentSection/OverpaymentAmt024388
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014759
IRS990TScheduleA/EmployeeBenefitProgramAmt094212
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NO SUMMER CAMP ACTIVITIES WERE HELD IN FISCAL YEAR 2021 DUE TO THE COVID-19 PANDEMIC.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0LINE 12, OTHER INCOME
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0165930
IRS990TScheduleA/OtherIncomeAmt0731190
IRS990TScheduleA/PrincipalBusinessActivityCd0540000
IRS990TScheduleA/PrincipalBusinessActivityCd1610000
IRS990TScheduleA/SalariesAndWagesAmt0258793
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt019013
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0537948
IRS990TScheduleA/TotalDeductionsAmt10
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0731190
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0731190
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CLOUD COMPUTING SVCS.
IRS990TScheduleA/TradeOrBusinessDesc1SUMMER CAMP ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0193242
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0193242
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt040371
IRS990T/TaxLessCreditsAmt040371
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt064759
IRS990T/TotalTaxAmt040371
IRS990T/TotalTaxComputationAmt040371
IRS990T/TotalUBTIAmt0192242
IRS990T/TotalUBTIBeforeNOLSpecificAmt0193242
IRS990T/TotalUBTIBeforeSection199AAmt0193242
IRS990T/TotalUBTIComputedAmt0193242
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH VEASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08455753000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIST COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0141442493
ReturnHeader/Filer/PhoneNum08455753000
ReturnHeader/Filer/USAddress/AddressLine1Txt03399 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02022-05-13T07:14:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEASEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,082$271$811$379$334$45.4
2023Summary only. Only limited summary data is available for this year.$1,015$273$741$333$318$14.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$963$280$683$327$299$27.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$944$242$703$319$273$46.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$806$254$552$309$281$27.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$792$263$529$305$275$29.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$743$223$520$292$259$32.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$727$230$496$261$241$19.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$676$237$439$248$229$18.0
2015Detailed filing. Detailed filing data is available for this year.$678$241$436$239$218$21.2
2014Detailed filing. Detailed filing data is available for this year.$567$143$424$275$208$67.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$517$148$369$195
2012Summary only. Only limited summary data is available for this year.$458$135$323$201$182$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$157$302$176
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$409$143$266$165