Civic Intelligence

Daemen University

990T • Fiscal year 2024 • EIN 16-0759798

Jun 01, 2023 to May 31, 2024 • Filed on Apr 29, 2025

4380 Main Street Ste DS106Buffalo, NY 14226

(716) 839-8218

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$100M$50M$0Assets 2011: $81,474,315Liabilities 2011: $47,482,028Net Assets 2011: $33,992,2872011Assets 2012: $81,470,680Liabilities 2012: $50,100,737Net Assets 2012: $31,369,9432012Assets 2013: $83,195,227Liabilities 2013: $46,616,094Net Assets 2013: $36,579,1332013Assets 2014: $87,022,136Liabilities 2014: $45,586,559Net Assets 2014: $41,435,5772014Assets 2015: $89,541,423Liabilities 2015: $45,072,141Net Assets 2015: $44,469,2822015Assets 2016: $83,807,146Liabilities 2016: $40,679,464Net Assets 2016: $43,127,6822016Assets 2017: $83,317,467Liabilities 2017: $38,992,435Net Assets 2017: $44,325,0322017Assets 2018: $84,080,952Liabilities 2018: $36,383,785Net Assets 2018: $47,697,1672018Assets 2019: $79,154,597Liabilities 2019: $35,905,997Net Assets 2019: $43,248,6002019Assets 2020: $77,974,744Liabilities 2020: $35,200,349Net Assets 2020: $42,774,3952020Assets 2021: $82,117,002Liabilities 2021: $34,536,814Net Assets 2021: $47,580,1882021Assets 2022: $83,009,537Liabilities 2022: $34,520,817Net Assets 2022: $48,488,7202022Assets 2023: $81,683,749Liabilities 2023: $33,609,872Net Assets 2023: $48,073,8772023Assets 2025: $86,714,837Liabilities 2025: $36,449,442Net Assets 2025: $50,265,3952025

Latest loaded filing

2025

Assets$86,714,837
Liabilities$36,449,442
Net Assets$50,265,395

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $55,272,1812011Expenses 2012: $63,917,4212012Expenses 2013: $64,319,1522013Revenue 2014: $71,104,111Expenses 2014: $67,888,153Net Income 2014: $3,215,9582014Revenue 2015: $74,661,376Expenses 2015: $71,360,458Net Income 2015: $3,300,9182015Revenue 2016: $74,285,791Expenses 2016: $73,907,622Net Income 2016: $378,1692016Revenue 2017: $74,524,954Expenses 2017: $76,376,148Net Income 2017: -$1,851,1942017Revenue 2018: $75,892,741Expenses 2018: $75,252,131Net Income 2018: $640,6102018Revenue 2019: $74,762,772Expenses 2019: $76,547,391Net Income 2019: -$1,784,6192019Revenue 2020: $77,822,887Expenses 2020: $77,999,943Net Income 2020: -$177,0562020Revenue 2021: $82,827,947Expenses 2021: $80,060,359Net Income 2021: $2,767,5882021Revenue 2022: $88,907,221Expenses 2022: $85,037,434Net Income 2022: $3,869,7872022Revenue 2023: $86,763,348Expenses 2023: $86,606,944Net Income 2023: $156,4042023Revenue 2025: $92,503,760Expenses 2025: $91,579,144Net Income 2025: $924,6162025

Latest loaded filing

2025

Revenue$92,503,760
Expenses$91,579,144
Net Income$924,616
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 29, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Private, independent university providing higher education to students. The mission of Daemen University is to prepare creative, ethically-minded leaders for a diverse and interconnected world by integrating the intellectual strengths acquired through the liberal arts with the preparation necessary for professional excellence to make meaningful contributions to society.

Filing and Contact Details

Filer

Filer Name
Daemen University
EIN
16-0759798
In Care Of
% Lisa A Arida
Phone
7168398218
Address
4380 Main Street Ste DS106, Buffalo, NY 14226

Signing Officer

Name
Lisa a Arida
Title
Senior Finance Officer
Phone
7168398218
Signed
2025-04-29
Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0Daemen University Business Affairs Office
IRS990T/BooksInCareOfDetail/PhoneNum07168398218
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04380 Main St Ste DS106
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990T/CreditsAdjPaymentOtherAmt00
IRS990T/ElectivePaymentAmt00
IRS990T/EstimatedTaxPaymentsAmt03971
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/IntDueUndLkbckMthdIncmFrcstAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Education-Private, Independent university.
IRS990T/ItmzdSupplementalInfoGrp/LineNum04b
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
IRS990T/NetAmtOfInterestOwedAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05980
IRS990T/OverpaymentSection/OverpaymentAmt05980
IRS990T/PriorYearOverpaymentCreditAmt03971
IRS990T/RecaptureTaxAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt0430
IRS990TScheduleA/EmployeeBenefitProgramAmt115526
IRS990TScheduleA/GrossProfitAmt036985
IRS990TScheduleA/GrossProfitAmt1460162
IRS990TScheduleA/GrossReceiptsOrSalesAmt036985
IRS990TScheduleA/GrossReceiptsOrSalesAmt1460162
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt036985
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1460162
IRS990TScheduleA/OtherDeductionsAmt025380
IRS990TScheduleA/OtherDeductionsAmt1404910
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/PrincipalBusinessActivityCd12
IRS990TScheduleA/SalariesAndWagesAmt01175
IRS990TScheduleA/SalariesAndWagesAmt137865
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt01352
IRS990TScheduleA/TaxesAndLicensesAmt1167
IRS990TScheduleA/TotalDeductionsAmt028337
IRS990TScheduleA/TotalDeductionsAmt1458468
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt036985
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1460162
IRS990TScheduleA/TotUnrltTrdBusIncmAmt036985
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1460162
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Printing Services
IRS990TScheduleA/TradeOrBusinessDesc1Conference Services
IRS990TScheduleA/UBIBeforeNOLDedAmt08648
IRS990TScheduleA/UBIBeforeNOLDedAmt11694
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08648
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11694
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01962
IRS990T/TaxLessCreditsAmt01962
IRS990T/TotalDeductionAmt01000
IRS990T/TotalFuelTaxCreditAmt00
IRS990T/TotalIncreaseInTaxAmt00
IRS990T/TotalPaymentsAmt07942
IRS990T/TotalTaxAmt01962
IRS990T/TotalTaxComputationAmt01962
IRS990T/TotalUBTIAmt09342
IRS990T/TotalUBTIBeforeNOLSpecificAmt010342
IRS990T/TotalUBTIBeforeSection199AAmt010342
IRS990T/TotalUBTIComputedAmt010342
IRS990T/TotalUndistributedLTCapGainAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA A ARIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07168398218
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daemen University
ReturnHeader/Filer/BusinessNameControlTxt0DAEM
ReturnHeader/Filer/EIN0160759798
ReturnHeader/Filer/InCareOfNm0% Lisa A Arida
ReturnHeader/Filer/PhoneNum07168398218
ReturnHeader/Filer/USAddress/AddressLine1Txt04380 Main Street Ste DS106
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-04-22T11:56:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$36.4$50.3$92.5$91.6$0.92
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$81.7$33.6$48.1$86.8$86.6$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$34.5$48.5$88.9$85.0$3.87
2021Summary only. Only limited summary data is available for this year.$82.1$34.5$47.6$82.8$80.1$2.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$35.2$42.8$77.8$78.0$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$35.9$43.2$74.8$76.5$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$36.4$47.7$75.9$75.3$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$39.0$44.3$74.5$76.4$1.85
2016Detailed filing. Detailed filing data is available for this year.$83.8$40.7$43.1$74.3$73.9$0.38
2015Detailed filing. Detailed filing data is available for this year.$89.5$45.1$44.5$74.7$71.4$3.30
2014Detailed filing. Detailed filing data is available for this year.$87.0$45.6$41.4$71.1$67.9$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$46.6$36.6$64.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$50.1$31.4$63.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$47.5$34.0$55.3