Civic Intelligence

Mount Marty College Incorporated

990T • Fiscal year 2024 • EIN 46-0283336

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

1105 West 8th StreetYankton, SD 57078

(605) 668-1514

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.

$80M$60M$40M$20M$0Assets 2010: $29,706,161Liabilities 2010: $5,320,674Net Assets 2010: $24,385,4872010Assets 2011: $33,509,321Liabilities 2011: $5,540,887Net Assets 2011: $27,968,4342011Assets 2012: $31,973,813Liabilities 2012: $4,590,480Net Assets 2012: $27,383,3332012Assets 2013: $34,001,652Liabilities 2013: $4,869,004Net Assets 2013: $29,132,6482013Assets 2014: $36,651,203Liabilities 2014: $5,902,066Net Assets 2014: $30,749,1372014Assets 2015: $35,800,259Liabilities 2015: $6,041,034Net Assets 2015: $29,759,2252015Assets 2016: $36,118,600Liabilities 2016: $6,552,975Net Assets 2016: $29,565,6252016Assets 2017: $44,803,243Liabilities 2017: $9,894,363Net Assets 2017: $34,908,8802017Assets 2018: $45,950,898Liabilities 2018: $10,088,171Net Assets 2018: $35,862,7272018Assets 2019: $51,656,765Liabilities 2019: $12,963,544Net Assets 2019: $38,693,2212019Assets 2020: $69,294,079Liabilities 2020: $29,746,295Net Assets 2020: $39,547,7842020Assets 2021: $76,628,235Liabilities 2021: $29,154,217Net Assets 2021: $47,474,0182021Assets 2022: $70,710,505Liabilities 2022: $27,573,136Net Assets 2022: $43,137,3692022Assets 2023: $71,794,505Liabilities 2023: $26,657,155Net Assets 2023: $45,137,3502023Assets 2024: $76,449,297Liabilities 2024: $26,704,186Net Assets 2024: $49,745,1112024Assets 2025: $79,181,510Liabilities 2025: $25,259,752Net Assets 2025: $53,921,7582025

Latest loaded filing

2025

Assets$79,181,510
Liabilities$25,259,752
Net Assets$53,921,758

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,616,9662010Expenses 2011: $16,014,8312011Expenses 2012: $16,903,5522012Expenses 2013: $17,905,0172013Revenue 2014: $18,047,392Expenses 2014: $18,876,613Net Income 2014: -$829,2212014Revenue 2015: $17,859,428Expenses 2015: $19,014,857Net Income 2015: -$1,155,4292015Revenue 2016: $19,573,798Expenses 2016: $19,328,260Net Income 2016: $245,5382016Revenue 2017: $23,286,774Expenses 2017: $20,328,269Net Income 2017: $2,958,5052017Revenue 2018: $20,312,185Expenses 2018: $20,447,111Net Income 2018: -$134,9262018Revenue 2019: $23,422,910Expenses 2019: $21,921,639Net Income 2019: $1,501,2712019Revenue 2020: $22,874,486Expenses 2020: $23,811,331Net Income 2020: -$936,8452020Revenue 2021: $28,373,181Expenses 2021: $27,575,874Net Income 2021: $797,3072021Revenue 2022: $31,955,448Expenses 2022: $30,365,570Net Income 2022: $1,589,8782022Revenue 2023: $40,601,596Expenses 2023: $32,508,815Net Income 2023: $8,092,7812023Revenue 2024: $34,693,082Expenses 2024: $34,318,017Net Income 2024: $375,0652024Revenue 2025: $37,870,208Expenses 2025: $36,461,412Net Income 2025: $1,408,7962025

Latest loaded filing

2025

Revenue$37,870,208
Expenses$36,461,412
Net Income$1,408,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Mount marty university, an academic community in the catholic benedictine liberal arts tradition, prepares students for a contemporary world of work, service to the human community, and personal growth. The institution is a private, catholic college of higher learning.

Filing and Contact Details

Filer

Filer Name
Mount Marty University
EIN
46-0283336
Phone
6056681514
Address
1105 WEST 8TH STREET, YANKTON, SD 57078

Signing Officer

Name
Lori Read
Title
CFO, VP-finance/adminstration
Phone
6056681514
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML Appendix134 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0914
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt036
IRS1120ScheduleD/Form4797GainOrLossAmt0135
IRS1120ScheduleD/NetCapitalGainAmt0878
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0878
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt036
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0743
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt036
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0743
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS VIII, L.P
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0743
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt036
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS VIII, L.P
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt036
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0459
IRS990T/BooksInCareOfDetail/PersonNm0LORI READ
IRS990T/BooksInCareOfDetail/PhoneNum06056681603
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 WEST 8TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0YANKTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057078
IRS990T/BookValueAssetsEOYAmt076449297
IRS990T/CharitableContributionsDedAmt05
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F) FOR ALL TRADES OR BUSINESSES.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03235
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/CapitalGainNetIncomeAmt0914
IRS990TScheduleA/GrossProfitAmt03349
IRS990TScheduleA/GrossReceiptsOrSalesAmt03349
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03349
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0822
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/SalariesAndWagesAmt0157
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0822
IRS990TScheduleA/TotalDeductionsAmt1157
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/TotalPrtshpSCorpIncomeAmt0-13903
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12989
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13349
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-12989
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13349
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIP
IRS990TScheduleA/TradeOrBusinessDesc1CATERING COMMISSION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13811
IRS990TScheduleA/UBIBeforeNOLDedAmt13192
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-13811
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13192
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0459
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0459
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0459
IRS990T/TotalTaxComputationAmt0459
IRS990T/TotalUBTIAmt02187
IRS990T/TotalUBTIBeforeNOLSpecificAmt03187
IRS990T/TotalUBTIBeforeSection199AAmt03187
IRS990T/TotalUBTIComputedAmt03192
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, VP-FINANCE/ADMINSTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum06056681514
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT MARTY UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0460283336
ReturnHeader/Filer/PhoneNum06056681514
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 WEST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0YANKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 N REID PL STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571037034
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02025-03-03T10:26:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.2$25.3$53.9$37.9$36.5$1.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$26.7$49.7$34.7$34.3$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$26.7$45.1$40.6$32.5$8.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$27.6$43.1$32.0$30.4$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$29.2$47.5$28.4$27.6$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$29.7$39.5$22.9$23.8$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$13.0$38.7$23.4$21.9$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$10.1$35.9$20.3$20.4$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$9.89$34.9$23.3$20.3$2.96
2016Detailed filing. Detailed filing data is available for this year.$36.1$6.55$29.6$19.6$19.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$35.8$6.04$29.8$17.9$19.0$1.16
2014Detailed filing. Detailed filing data is available for this year.$36.7$5.90$30.7$18.0$18.9$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$4.87$29.1$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$4.59$27.4$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$5.54$28.0$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$5.32$24.4$15.6