Civic Intelligence

Siena Heights University

990T • Fiscal year 2021 • EIN 38-1366958

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.SIENAHEIGHTS.EDU

View Organization Page

1247 East Siena Heights DriveAdrian, MI 49221

(517) 264-7108

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.

$150M$100M$50M$0Assets 2010: $35,225,923Liabilities 2010: $14,716,607Net Assets 2010: $20,509,3162010Assets 2011: $42,247,397Liabilities 2011: $13,844,291Net Assets 2011: $28,403,1062011Assets 2012: $54,729,282Liabilities 2012: $19,415,031Net Assets 2012: $35,314,2512012Assets 2013: $61,314,304Liabilities 2013: $24,469,876Net Assets 2013: $36,844,4282013Assets 2014: $63,357,684Liabilities 2014: $23,680,260Net Assets 2014: $39,677,4242014Assets 2015: $71,373,924Liabilities 2015: $25,580,257Net Assets 2015: $45,793,6672015Assets 2016: $77,147,014Liabilities 2016: $25,884,258Net Assets 2016: $51,262,7562016Assets 2017: $83,584,320Liabilities 2017: $25,445,128Net Assets 2017: $58,139,1922017Assets 2018: $90,486,863Liabilities 2018: $30,296,439Net Assets 2018: $60,190,4242018Assets 2019: $94,015,072Liabilities 2019: $31,262,618Net Assets 2019: $62,752,4542019Assets 2020: $100,727,760Liabilities 2020: $38,778,037Net Assets 2020: $61,949,7232020Assets 2021: $99,863,448Liabilities 2021: $29,302,377Net Assets 2021: $70,561,0712021Assets 2022: $91,816,643Liabilities 2022: $26,486,011Net Assets 2022: $65,330,6322022Assets 2023: $84,578,079Liabilities 2023: $16,670,001Net Assets 2023: $67,908,0782023Assets 2024: $83,851,595Liabilities 2024: $17,951,216Net Assets 2024: $65,900,3792024

Latest loaded filing

2024

Assets$83,851,595
Liabilities$17,951,216
Net Assets$65,900,379
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,633,4132010Expenses 2011: $37,610,3742011Expenses 2012: $42,262,1092012Revenue 2013: $47,076,009Expenses 2013: $45,914,012Net Income 2013: $1,161,9972013Revenue 2014: $48,908,862Expenses 2014: $47,885,429Net Income 2014: $1,023,4332014Revenue 2015: $57,117,321Expenses 2015: $51,170,987Net Income 2015: $5,946,3342015Revenue 2016: $59,430,454Expenses 2016: $53,649,046Net Income 2016: $5,781,4082016Revenue 2017: $61,535,774Expenses 2017: $55,805,484Net Income 2017: $5,730,2902017Revenue 2018: $58,135,990Expenses 2018: $56,761,696Net Income 2018: $1,374,2942018Revenue 2019: $59,023,546Expenses 2019: $57,072,299Net Income 2019: $1,951,2472019Revenue 2020: $58,898,740Expenses 2020: $59,537,369Net Income 2020: -$638,6292020Revenue 2021: $61,892,871Expenses 2021: $58,011,997Net Income 2021: $3,880,8742021Revenue 2022: $61,647,205Expenses 2022: $65,986,246Net Income 2022: -$4,339,0412022Revenue 2023: $60,929,237Expenses 2023: $60,292,822Net Income 2023: $636,4152023Revenue 2024: $55,341,784Expenses 2024: $59,241,124Net Income 2024: -$3,899,3402024

Latest loaded filing

2024

Revenue$55,341,784
Expenses$59,241,124
Net Income-$3,899,340
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of siena heights university, a catholic university founded and sponsored by the adrian dominican sisters, is to assist people to become more competent, purposeful, and ethical through a teaching and learning environment which respects the dignity of all.

Filing and Contact Details

Filer

Filer Name
Siena Heights University
EIN
38-1366958
Phone
5172647108
Address
1247 EAST SIENA HEIGHTS DRIVE, ADRIAN, MI 49221

Signing Officer

Name
Lee Johnson Phd CPA
Title
Treasurer
Phone
5172647108
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Dori J Eggett
Phone
2695674500
Raw XML Appendix141 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.

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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0146
IRS1120ScheduleD/Form4797GainOrLossAmt0125
IRS1120ScheduleD/NetCapitalGainAmt05273
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05273
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0146
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05148
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0146
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03658
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11490
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS VI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PARTNERS VII
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05148
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt098
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt148
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS VI
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PARTNERS VII
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0146
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0J LEE JOHNSON PHD CPA
IRS990T/BooksInCareOfDetail/PhoneNum05172647108
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01247 EAST SIENA HEIGHTS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990T/BookValueAssetsEOYAmt099863448
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt01405
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt05419
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-2511
IRS990TScheduleA/OtherDeductionsAmt06126
IRS990TScheduleA/OtherIncomeAmt056
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt053834
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt051323
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt051323
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01247 EAST SIENA HEIGHTS DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ADRIAN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd049221
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt06126
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02056
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt153834
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt151323
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07531
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2511
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07531
IRS990TScheduleA/TotUnrltTrdBusIncmAmt151323
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt153834
IRS990TScheduleA/TradeOrBusinessDesc0ALTERNATIVE INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1CONFERENCES AND SUMMER CAMPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01405
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2511
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01405
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2511
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01405
IRS990T/TotalUBTIComputedAmt01405
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JOHNSON PHD CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172647108
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIENA HEIGHTS UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0381366958
ReturnHeader/Filer/PhoneNum05172647108
ReturnHeader/Filer/USAddress/AddressLine1Txt01247 EAST SIENA HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORI J EGGETT
ReturnHeader/ReturnTs02022-05-03T12:26:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON PHD CPA
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$18.0$65.9$55.3$59.2$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$16.7$67.9$60.9$60.3$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$26.5$65.3$61.6$66.0$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.9$29.3$70.6$61.9$58.0$3.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$101$38.8$61.9$58.9$59.5$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$31.3$62.8$59.0$57.1$1.95
2018Detailed filing. Detailed filing data is available for this year.$90.5$30.3$60.2$58.1$56.8$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$25.4$58.1$61.5$55.8$5.73
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$77.1$25.9$51.3$59.4$53.6$5.78
2015Detailed filing. Detailed filing data is available for this year.$71.4$25.6$45.8$57.1$51.2$5.95
2014Detailed filing. Detailed filing data is available for this year.$63.4$23.7$39.7$48.9$47.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$24.5$36.8$47.1$45.9$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$19.4$35.3$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$13.8$28.4$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$14.7$20.5$34.6