Civic Intelligence

Marietta College

990T • Fiscal year 2021 • EIN 31-4379584

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

215 Fifth StreetMarietta, OH 45750

(740) 376-4720

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

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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.

$300M$200M$100M$0Assets 2010: $168,305,855Liabilities 2010: $37,586,670Net Assets 2010: $130,719,1852010Assets 2011: $200,546,749Liabilities 2011: $59,645,625Net Assets 2011: $140,901,1242011Assets 2012: $198,678,542Liabilities 2012: $59,526,522Net Assets 2012: $139,152,0202012Assets 2013: $203,425,068Liabilities 2013: $54,335,031Net Assets 2013: $149,090,0372013Assets 2014: $209,755,655Liabilities 2014: $49,101,113Net Assets 2014: $160,654,5422014Assets 2015: $207,685,599Liabilities 2015: $45,825,353Net Assets 2015: $161,860,2462015Assets 2016: $198,299,497Liabilities 2016: $42,665,520Net Assets 2016: $155,633,9772016Assets 2017: $204,745,491Liabilities 2017: $39,604,906Net Assets 2017: $165,140,5852017Assets 2018: $207,623,408Liabilities 2018: $38,189,306Net Assets 2018: $169,434,1022018Assets 2019: $204,252,783Liabilities 2019: $39,745,866Net Assets 2019: $164,506,9172019Assets 2020: $206,056,613Liabilities 2020: $50,425,895Net Assets 2020: $155,630,7182020Assets 2021: $223,346,579Liabilities 2021: $50,860,434Net Assets 2021: $172,486,1452021Assets 2022: $196,534,136Liabilities 2022: $46,389,907Net Assets 2022: $150,144,2292022Assets 2024: $188,372,005Liabilities 2024: $45,735,042Net Assets 2024: $142,636,9632024

Latest loaded filing

2024

Assets$188,372,005
Liabilities$45,735,042
Net Assets$142,636,963

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $57,989,4062010Expenses 2011: $60,671,3642011Expenses 2012: $62,592,6922012Expenses 2013: $65,445,1672013Revenue 2014: $67,389,426Expenses 2014: $65,608,497Net Income 2014: $1,780,9292014Revenue 2015: $68,934,011Expenses 2015: $63,267,685Net Income 2015: $5,666,3262015Revenue 2016: $60,617,484Expenses 2016: $60,645,434Net Income 2016: -$27,9502016Revenue 2017: $62,452,143Expenses 2017: $57,968,821Net Income 2017: $4,483,3222017Revenue 2018: $67,233,742Expenses 2018: $61,747,577Net Income 2018: $5,486,1652018Revenue 2019: $65,070,636Expenses 2019: $71,447,837Net Income 2019: -$6,377,2012019Revenue 2020: $64,529,910Expenses 2020: $75,493,454Net Income 2020: -$10,963,5442020Revenue 2021: $73,965,270Expenses 2021: $77,230,790Net Income 2021: -$3,265,5202021Revenue 2022: $72,919,846Expenses 2022: $80,541,215Net Income 2022: -$7,621,3692022Revenue 2024: $65,899,262Expenses 2024: $76,986,326Net Income 2024: -$11,087,0642024

Latest loaded filing

2024

Revenue$65,899,262
Expenses$76,986,326
Net Income-$11,087,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Marietta college (mc) provides a strong foundation for a lifetime of leadership, critical thinking, and problem solving. We achieve this mission by offering undergraduates a contemporary liberal arts education and graduate students an education grounded in advanced knowledge and professional practice. Intellectual and creative excellence defines the marietta experience.

Filing and Contact Details

Filer

Filer Name
Marietta College
EIN
31-4379584
In Care Of
% JEFF WELCH
Phone
7403764720
Address
215 FIFTH STREET, MARIETTA, OH 45750

Signing Officer

Name
Michele L Marra
Title
Interim CFO
Phone
7403764720
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Phone
3173834000
Raw XML Appendix71 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/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF WELCH
IRS990T/BooksInCareOfDetail/PhoneNum07403764720
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 FIFTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990T/BookValueAssetsEOYAmt0223346579
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0FORM 990-T
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 6
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0373
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0373
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0373
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-127
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-127
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-127
IRS990T/TotalUBTIBeforeSection199AAmt0-127
IRS990T/TotalUBTIComputedAmt0-127
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE L MARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07403764720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marietta College
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0314379584
ReturnHeader/Filer/InCareOfNm0% JEFF WELCH
ReturnHeader/Filer/PhoneNum07403764720
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Illinois Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03173834000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/ReturnTs02022-04-06T10:00:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$45.7$143$65.9$77.0$11.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$46.4$150$72.9$80.5$7.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$50.9$172$74.0$77.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$50.4$156$64.5$75.5$11.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$39.7$165$65.1$71.4$6.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$38.2$169$67.2$61.7$5.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$39.6$165$62.5$58.0$4.48
2016Detailed filing. Detailed filing data is available for this year.$198$42.7$156$60.6$60.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$208$45.8$162$68.9$63.3$5.67
2014Detailed filing. Detailed filing data is available for this year.$210$49.1$161$67.4$65.6$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$54.3$149$65.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$59.5$139$62.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$59.6$141$60.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$37.6$131$58.0