Civic Intelligence

Widener University

990T • Fiscal year 2023 • EIN 23-1386178

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 19, 2024

Organization ProfileWWW.WIDENER.EDU

View Organization Page

One University PlaceChester, PA 19013

(610) 499-4396

Siviq Scores

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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.

$600M$400M$200M$0Assets 2010: $303,359,544Liabilities 2010: $146,172,162Net Assets 2010: $157,187,3822010Assets 2011: $330,188,503Liabilities 2011: $152,987,787Net Assets 2011: $177,200,7162011Assets 2012: $330,524,789Liabilities 2012: $163,840,344Net Assets 2012: $166,684,4452012Assets 2013: $339,224,947Liabilities 2013: $164,009,869Net Assets 2013: $175,215,0782013Assets 2014: $361,946,091Liabilities 2014: $168,893,860Net Assets 2014: $193,052,2312014Assets 2015: $362,724,611Liabilities 2015: $174,506,461Net Assets 2015: $188,218,1502015Assets 2016: $348,573,812Liabilities 2016: $186,160,760Net Assets 2016: $162,413,0522016Assets 2017: $356,806,071Liabilities 2017: $182,890,316Net Assets 2017: $173,915,7552017Assets 2018: $365,401,385Liabilities 2018: $174,895,557Net Assets 2018: $190,505,8282018Assets 2019: $380,332,156Liabilities 2019: $178,394,855Net Assets 2019: $201,937,3012019Assets 2020: $372,673,637Liabilities 2020: $180,102,664Net Assets 2020: $192,570,9732020Assets 2021: $400,699,123Liabilities 2021: $181,120,540Net Assets 2021: $219,578,5832021Assets 2022: $432,418,017Liabilities 2022: $207,867,011Net Assets 2022: $224,551,0062022Assets 2023: $416,458,447Liabilities 2023: $167,156,735Net Assets 2023: $249,301,7122023Assets 2024: $406,165,961Liabilities 2024: $168,150,917Net Assets 2024: $238,015,0442024

Latest loaded filing

2024

Assets$406,165,961
Liabilities$168,150,917
Net Assets$238,015,044
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $183,427,2092010Expenses 2011: $190,136,8372011Expenses 2012: $199,398,8802012Expenses 2013: $211,738,4502013Revenue 2014: $211,463,716Expenses 2014: $207,624,790Net Income 2014: $3,838,9262014Revenue 2015: $206,792,145Expenses 2015: $211,386,756Net Income 2015: -$4,594,6112015Revenue 2016: $212,902,972Expenses 2016: $228,065,011Net Income 2016: -$15,162,0392016Revenue 2017: $220,594,079Expenses 2017: $223,589,781Net Income 2017: -$2,995,7022017Revenue 2018: $229,582,670Expenses 2018: $229,572,685Net Income 2018: $9,9852018Revenue 2019: $247,752,876Expenses 2019: $238,755,870Net Income 2019: $8,997,0062019Revenue 2020: $243,095,055Expenses 2020: $245,059,919Net Income 2020: -$1,964,8642020Revenue 2021: $233,365,365Expenses 2021: $235,738,874Net Income 2021: -$2,373,5092021Revenue 2022: $254,333,265Expenses 2022: $257,477,666Net Income 2022: -$3,144,4012022Revenue 2023: $243,550,358Expenses 2023: $246,272,053Net Income 2023: -$2,721,6952023Revenue 2024: $267,421,663Expenses 2024: $280,027,890Net Income 2024: -$12,606,2272024

Latest loaded filing

2024

Revenue$267,421,663
Expenses$280,027,890
Net Income-$12,606,227
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 19, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Empowering our community of learners to discover and create better futures.

Filing and Contact Details

Filer

Filer Name
Widener University
EIN
23-1386178
Phone
6104994396
Address
ONE UNIVERSITY PLACE, CHESTER, PA 19013

Signing Officer

Name
Linda Kiraly Gilbert
Title
VP Finance & Administration
Phone
6104994396
Signed
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix152 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/AvlblPre2018NOLCarryoverAmt088875
IRS990T/BooksInCareOfDetail/PersonNm0LINDA KIRALY GILBERT
IRS990T/BooksInCareOfDetail/PhoneNum06104994396
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019013
IRS990T/BookValueAssetsEOYAmt0416458447
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt085000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt085000
IRS990T/OverpaymentSection/OverpaymentAmt085000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06230
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt168308
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt245237
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1520000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/InterestDeductionAmt03295
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt01668
IRS990TScheduleA/OtherDeductionsAmt1517
IRS990TScheduleA/OtherDeductionsAmt226462
IRS990TScheduleA/OtherIncomeAmt0180
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt08238
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt04963
IRS990TScheduleA/TotalDeductionsAmt1517
IRS990TScheduleA/TotalDeductionsAmt234700
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/TotalPrtshpSCorpIncomeAmt0-62050
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-17058
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0180
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-62050
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-17058
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0180
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-62050
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-17058
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0FITNESS AND RECREATIONAL SPORTS CENTERS
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS-DEEMED PARTICIPATION
IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP INVESTMENTS-QUALIFYING INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4783
IRS990TScheduleA/UBIBeforeNOLDedAmt1-62567
IRS990TScheduleA/UBIBeforeNOLDedAmt2-51758
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4783
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-62567
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-51758
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt085000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KIRALY GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum06104994396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDENER UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WIDE
ReturnHeader/Filer/EIN0231386178
ReturnHeader/Filer/PhoneNum06104994396
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNIVERSITY PLACE
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02024-05-03T10:27:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRALY GILBERT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$168$238$267$280$12.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$416$167$249$244$246$2.72
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.$432$208$225$254$257$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$401$181$220$233$236$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$373$180$193$243$245$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$178$202$248$239$9.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$175$191$230$230$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$357$183$174$221$224$3.00
2016Detailed filing. Detailed filing data is available for this year.$349$186$162$213$228$15.2
2015Detailed filing. Detailed filing data is available for this year.$363$175$188$207$211$4.59
2014Detailed filing. Detailed filing data is available for this year.$362$169$193$211$208$3.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$164$175$212
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$164$167$199
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$153$177$190
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$146$157$183