Civic Intelligence

Mount St. Joseph University

990T • Fiscal year 2022 • EIN 23-7179567

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

5701 Delhi RoadCincinnati, OH 45233-1670

(513) 244-4200

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

-

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.

$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

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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.3
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
Phone
5132444200
Address
5701 DELHI ROAD, CINCINNATI, OH 45233-1670

Signing Officer

Name
Jeffrey C Briggs
Title
Chief Financial Officer
Phone
5132444803
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
221 EAST 4TH STREET SUITE 2900, CINCINNATI, OH 45202
Preparer
Alison Meehan
Phone
5136121400
Raw XML Appendix162 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
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IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0531190
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt00
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt014688
IRS4562/MaximumDollarLimitationAmt00
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
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IRS4562/TotalDepreciationAmt014688
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/AvlblPre2018NOLCarryoverAmt0304239
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/BookValueAssetsEOYAmt0123997670
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
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IRS990TScheduleA/DepletionAmt00
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt09497
IRS990TScheduleA/NetRentIncomeAmt0104284
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt019196
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt012553
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt0116837
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0116837
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05701 DELHI RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CINCINNATI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0452331670
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt047154
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt094787
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt014688
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012553
IRS990TScheduleA/TradeOrBusinessDesc0FACILITY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt09497
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalPaymentsAmt00
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IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY C BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132444803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0237179567
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 EAST 4TH STREET SUITE 2900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05136121400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison Meehan
ReturnHeader/ReturnTs02023-04-27T16:00:48+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Briggs
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$136$23.9$112$61.7$58.0$3.72
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