Civic Intelligence

Neumann University

990T • Fiscal year 2023 • EIN 23-1657958

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.NEUMANN.EDU

View Organization Page

One Neumann DriveAston, PA 19014-1298

(610) 558-5503

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.

$200M$150M$100M$50M$0Assets 2010: $121,861,656Liabilities 2010: $53,832,479Net Assets 2010: $68,029,1772010Assets 2011: $126,502,642Liabilities 2011: $54,697,205Net Assets 2011: $71,805,4372011Assets 2012: $126,494,232Liabilities 2012: $49,321,921Net Assets 2012: $77,172,3112012Assets 2013: $131,081,442Liabilities 2013: $46,314,662Net Assets 2013: $84,766,7802013Assets 2014: $134,434,947Liabilities 2014: $45,342,432Net Assets 2014: $89,092,5152014Assets 2015: $132,134,588Liabilities 2015: $42,058,091Net Assets 2015: $90,076,4972015Assets 2016: $134,835,469Liabilities 2016: $44,116,781Net Assets 2016: $90,718,6882016Assets 2017: $135,248,876Liabilities 2017: $43,177,158Net Assets 2017: $92,071,7182017Assets 2018: $137,781,225Liabilities 2018: $43,561,581Net Assets 2018: $94,219,6442018Assets 2019: $141,392,650Liabilities 2019: $47,037,445Net Assets 2019: $94,355,2052019Assets 2020: $141,368,145Liabilities 2020: $48,618,289Net Assets 2020: $92,749,8562020Assets 2021: $154,904,003Liabilities 2021: $49,934,622Net Assets 2021: $104,969,3812021Assets 2022: $151,745,780Liabilities 2022: $57,792,472Net Assets 2022: $93,953,3082022Assets 2023: $141,771,196Liabilities 2023: $58,902,942Net Assets 2023: $82,868,2542023

Latest loaded filing

2023

Assets$141,771,196
Liabilities$58,902,942
Net Assets$82,868,254
Open 2023 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $58,874,7232010Expenses 2011: $63,180,1342011Expenses 2012: $66,222,8472012Expenses 2013: $69,487,4652013Revenue 2014: $74,766,947Expenses 2014: $71,607,490Net Income 2014: $3,159,4572014Revenue 2015: $73,615,234Expenses 2015: $71,929,435Net Income 2015: $1,685,7992015Revenue 2016: $74,552,726Expenses 2016: $70,329,324Net Income 2016: $4,223,4022016Revenue 2017: $69,232,947Expenses 2017: $69,459,411Net Income 2017: -$226,4642017Revenue 2018: $69,234,549Expenses 2018: $67,301,831Net Income 2018: $1,932,7182018Revenue 2019: $70,291,969Expenses 2019: $70,879,058Net Income 2019: -$587,0892019Revenue 2020: $74,320,603Expenses 2020: $72,464,914Net Income 2020: $1,855,6892020Revenue 2021: $77,704,175Expenses 2021: $72,158,326Net Income 2021: $5,545,8492021Revenue 2022: $78,022,148Expenses 2022: $79,661,670Net Income 2022: -$1,639,5222022Revenue 2023: $70,882,160Expenses 2023: $83,311,938Net Income 2023: -$12,429,7782023

Latest loaded filing

2023

Revenue$70,882,160
Expenses$83,311,938
Net Income-$12,429,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Neumann university educates a diverse community of learners based upon the belief that knowledge is a gift to be shared in the service of others and that learning is a lifelong process.

Filing and Contact Details

Filer

Filer Name
Neumann University
EIN
23-1657958
Phone
6105585503
Address
ONE NEUMANN DRIVE, ASTON, PA 19014-1298

Signing Officer

Name
Bruce Cairnduff
Title
VP Finance & Admin
Phone
6105585503
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix113 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
IRS4562/BusinessOrActivityTxt0RENTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt022795
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt022795
IRS990T/AvlblPre2018NOLCarryoverAmt0141299
IRS990T/BooksInCareOfDetail/PersonNm0BRUCE CAIRNDUFF VP FINANCE ADMI
IRS990T/BooksInCareOfDetail/PhoneNum06105585503
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NEUMANN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ASTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0190141298
IRS990T/BookValueAssetsEOYAmt0141771196
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0198721
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/DepreciationNetAmt022795
IRS990TScheduleA/InterestDeductionAmt010686
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-83676
IRS990TScheduleA/OtherDeductionsAmt030465
IRS990TScheduleA/OtherIncomeAmt099051
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SalariesAndWagesAmt0131524
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0686758
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0195470
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt022795
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0603082
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015375
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0702133
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0686758
IRS990TScheduleA/TradeOrBusinessDesc0RENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-180095
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-180095
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0686758
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.63972
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt09620776
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt015039054
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0942728
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0603082
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01073529
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01073529
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0609 S CONVENT ROAD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ASTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd019014
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
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/PersonNm0BRUCE CAIRNDUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06105585503
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUMANN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0NEUM
ReturnHeader/Filer/EIN0231657958
ReturnHeader/Filer/PhoneNum06105585503
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NEUMANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190141298
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02024-03-26T15:55:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAIRNDUFF
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
2023Summary only. Only limited summary data is available for this year.$142$58.9$82.9$70.9$83.3$12.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$57.8$94.0$78.0$79.7$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$49.9$105$77.7$72.2$5.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$48.6$92.7$74.3$72.5$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$47.0$94.4$70.3$70.9$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$43.6$94.2$69.2$67.3$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$43.2$92.1$69.2$69.5$0.23
2016Summary only. Only limited summary data is available for this year.$135$44.1$90.7$74.6$70.3$4.22
2015Summary only. Only limited summary data is available for this year.$132$42.1$90.1$73.6$71.9$1.69
2014Detailed filing. Detailed filing data is available for this year.$134$45.3$89.1$74.8$71.6$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$46.3$84.8$69.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$49.3$77.2$66.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$54.7$71.8$63.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$53.8$68.0$58.9