Civic Intelligence

Mount St. Joseph University

990T • Fiscal year 2021 • EIN 23-7179567

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.MSJ.EDU

View Organization Page

5701 Delhi RoadCincinnati, OH 45233-1670

(513) 244-4200

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.

$150M$100M$50M$0Assets 2010: $70,396,339Liabilities 2010: $26,022,321Net Assets 2010: $44,374,0182010Assets 2011: $77,109,909Liabilities 2011: $24,392,734Net Assets 2011: $52,717,1752011Assets 2012: $79,029,129Liabilities 2012: $24,243,098Net Assets 2012: $54,786,0312012Assets 2013: $81,400,177Liabilities 2013: $23,437,354Net Assets 2013: $57,962,8232013Assets 2014: $86,477,864Liabilities 2014: $24,620,247Net Assets 2014: $61,857,6172014Assets 2015: $87,001,650Liabilities 2015: $23,407,304Net Assets 2015: $63,594,3462015Assets 2016: $84,170,647Liabilities 2016: $23,037,769Net Assets 2016: $61,132,8782016Assets 2017: $89,275,979Liabilities 2017: $21,031,417Net Assets 2017: $68,244,5622017Assets 2018: $86,882,065Liabilities 2018: $12,431,230Net Assets 2018: $74,450,8352018Assets 2019: $110,201,586Liabilities 2019: $11,776,642Net Assets 2019: $98,424,9442019Assets 2020: $112,386,817Liabilities 2020: $17,720,207Net Assets 2020: $94,666,6102020Assets 2021: $136,076,709Liabilities 2021: $23,884,292Net Assets 2021: $112,192,4172021Assets 2022: $123,997,670Liabilities 2022: $22,861,987Net Assets 2022: $101,135,6832022Assets 2023: $122,919,936Liabilities 2023: $23,696,864Net Assets 2023: $99,223,0722023Assets 2024: $125,333,605Liabilities 2024: $24,669,674Net Assets 2024: $100,663,9312024

Latest loaded filing

2024

Assets$125,333,605
Liabilities$24,669,674
Net Assets$100,663,931
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $49,111,6442010Expenses 2011: $51,556,2722011Expenses 2012: $50,973,1992012Expenses 2013: $53,010,7892013Revenue 2014: $55,051,384Expenses 2014: $54,285,209Net Income 2014: $766,1752014Revenue 2015: $55,381,101Expenses 2015: $52,469,872Net Income 2015: $2,911,2292015Revenue 2016: $50,605,213Expenses 2016: $51,130,820Net Income 2016: -$525,6072016Revenue 2017: $52,008,683Expenses 2017: $50,218,325Net Income 2017: $1,790,3582017Revenue 2018: $58,020,774Expenses 2018: $51,691,521Net Income 2018: $6,329,2532018Revenue 2019: $76,378,968Expenses 2019: $54,942,291Net Income 2019: $21,436,6772019Revenue 2020: $58,322,667Expenses 2020: $58,605,681Net Income 2020: -$283,0142020Revenue 2021: $61,688,163Expenses 2021: $57,965,290Net Income 2021: $3,722,8732021Revenue 2022: $69,791,605Expenses 2022: $66,513,409Net Income 2022: $3,278,1962022Revenue 2023: $65,158,612Expenses 2023: $69,801,767Net Income 2023: -$4,643,1552023Revenue 2024: $68,009,717Expenses 2024: $73,365,699Net Income 2024: -$5,355,9822024

Latest loaded filing

2024

Revenue$68,009,717
Expenses$73,365,699
Net Income-$5,355,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Mount st. Joseph university is a catholic academic community grounded in the spiritual values and vision of its founders, the sisters of charity. The university educates its students through interdisciplinary liberal arts and professional curricula emphasizing values, integrity and social responsibility. Members of the mount community embrace excellence in academic endeavors, the integration of life and learning, respect and concern for all persons, diversity of cultures and beliefs, and service to others.

Filing and Contact Details

Filer

Filer Name
Mount St Joseph University
EIN
23-7179567
In Care Of
% JEFFREY C BRIGGS
Phone
5132444200
Address
5701 Delhi Road, Cincinnati, OH 45233-1670

Signing Officer

Name
H James Williams
Title
CFO
Phone
5132444200
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
221 E 4TH ST SUITE 2900, CINCINNATI, OH 45202
Preparer
Alison T Meehan
Phone
5136121400
Raw XML Appendix119 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/BusinessOrActivityTxt0BOOKSTORE
IRS4562/BusinessOrActivityTxt1FACILITY RENTAL
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1true
IRS4562/EvidenceToSupportDeductionInd2true
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1true
IRS4562/EvidenceWrittenInd2true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05066
IRS4562/MACRSDedForAstInSrvcBfrPYAmt13256
IRS4562/OtherDepreciationAmt00
IRS4562/OtherDepreciationAmt10
IRS4562/TotalDepreciationAmt05066
IRS4562/TotalDepreciationAmt13256
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY C BRIGGS
IRS990T/BooksInCareOfDetail/PhoneNum05132444200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 DELHI ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0452331670
IRS990T/BookValueAssetsEOYAmt0136076709
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt022622
IRS990TScheduleA/DepreciationNetAmt05066
IRS990TScheduleA/DepreciationNetAmt13256
IRS990TScheduleA/EmployeeBenefitProgramAmt05929
IRS990TScheduleA/EmployeeBenefitProgramAmt11572
IRS990TScheduleA/GrossProfitAmt014133
IRS990TScheduleA/GrossReceiptsOrSalesAmt036755
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt036755
IRS990TScheduleA/NetRentIncomeAmt012417
IRS990TScheduleA/OtherDeductionsAmt08467
IRS990TScheduleA/OtherDeductionsAmt16836
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/PrincipalBusinessActivityCd1531190
IRS990TScheduleA/PurchasesAmt022622
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt06696
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt019113
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt019113
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05701 DELHI ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Cincinnati
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd045233
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt029380
IRS990TScheduleA/SalariesAndWagesAmt16603
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCostGoodsSoldAmt022622
IRS990TScheduleA/TotalDeductionsAmt048842
IRS990TScheduleA/TotalDeductionsAmt118267
IRS990TScheduleA/TotalDepreciationAmt05066
IRS990TScheduleA/TotalDepreciationAmt13256
IRS990TScheduleA/TotalRentDeductionsAmt06696
IRS990TScheduleA/TotalRentIncomeAmt019113
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014133
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt112417
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014133
IRS990TScheduleA/TotUnrltTrdBusIncmAmt119113
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt16696
IRS990TScheduleA/TradeOrBusinessDesc0BOOKSTORE
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/UBIBeforeNOLDedAmt0-34709
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-34709
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5850
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-40559
IRS990T/TotalUBTIBeforeSection199AAmt0-40559
IRS990T/TotalUBTIComputedAmt0-40559
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05132444200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ST JOSEPH UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237179567
ReturnHeader/Filer/InCareOfNm0% JEFFREY C BRIGGS
ReturnHeader/Filer/PhoneNum05132444200
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Delhi Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452331670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 4TH ST SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05136121400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON T MEEHAN
ReturnHeader/ReturnTs02022-05-13T09:17:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIGGS
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
2024Detailed filing. Detailed filing data is available for this year.$125$24.7$101$68.0$73.4$5.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$23.7$99.2$65.2$69.8$4.64
2022Detailed filing. Detailed filing data is available for this year.$124$22.9$101$69.8$66.5$3.28
2021Detailed filing. Detailed filing data is available for this year.$136$23.9$112$61.7$58.0$3.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$112$17.7$94.7$58.3$58.6$0.28
2019Detailed filing. Detailed filing data is available for this year.$110$11.8$98.4$76.4$54.9$21.4
2018Detailed filing. Detailed filing data is available for this year.$86.9$12.4$74.5$58.0$51.7$6.33
2017Detailed filing. Detailed filing data is available for this year.$89.3$21.0$68.2$52.0$50.2$1.79
2016Detailed filing. Detailed filing data is available for this year.$84.2$23.0$61.1$50.6$51.1$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$23.4$63.6$55.4$52.5$2.91
2014Detailed filing. Detailed filing data is available for this year.$86.5$24.6$61.9$55.1$54.3$0.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$23.4$58.0$53.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$24.2$54.8$51.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$24.4$52.7$51.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$26.0$44.4$49.1