Civic Intelligence

Mount Saint Mary'S University Inc

990T • Fiscal year 2021 • EIN 52-0591672

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MSMARY.EDU

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16300 Old Emmitsburg RoadEmmitsburg, MD 21727

(301) 447-6122

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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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.

$300M$200M$100M$0Assets 2010: $153,815,942Liabilities 2010: $86,973,787Net Assets 2010: $66,842,1552010Assets 2011: $155,816,482Liabilities 2011: $85,128,266Net Assets 2011: $70,688,2162011Assets 2012: $152,342,883Liabilities 2012: $91,057,905Net Assets 2012: $61,284,9782012Assets 2013: $156,844,724Liabilities 2013: $87,634,406Net Assets 2013: $69,210,3182013Assets 2014: $168,271,705Liabilities 2014: $88,465,693Net Assets 2014: $79,806,0122014Assets 2015: $167,894,787Liabilities 2015: $88,299,881Net Assets 2015: $79,594,9062015Assets 2016: $160,730,294Liabilities 2016: $78,557,517Net Assets 2016: $82,172,7772016Assets 2017: $162,278,430Liabilities 2017: $74,412,838Net Assets 2017: $87,865,5922017Assets 2018: $174,421,896Liabilities 2018: $82,937,717Net Assets 2018: $91,484,1792018Assets 2019: $187,996,869Liabilities 2019: $84,629,861Net Assets 2019: $103,367,0082019Assets 2020: $187,642,376Liabilities 2020: $86,997,792Net Assets 2020: $100,644,5842020Assets 2021: $202,133,149Liabilities 2021: $88,139,926Net Assets 2021: $113,993,2232021Assets 2022: $207,235,664Liabilities 2022: $87,210,020Net Assets 2022: $120,025,6442022Assets 2023: $210,873,237Liabilities 2023: $87,338,385Net Assets 2023: $123,534,8522023

Latest loaded filing

2023

Assets$210,873,237
Liabilities$87,338,385
Net Assets$123,534,852
Open 2023 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $77,483,8802010Expenses 2011: $81,663,2002011Expenses 2012: $89,846,6392012Expenses 2013: $92,716,2932013Revenue 2014: $100,428,233Expenses 2014: $92,123,147Net Income 2014: $8,305,0862014Revenue 2015: $104,727,239Expenses 2015: $97,920,785Net Income 2015: $6,806,4542015Revenue 2016: $97,326,733Expenses 2016: $103,166,883Net Income 2016: -$5,840,1502016Revenue 2017: $106,288,385Expenses 2017: $99,797,801Net Income 2017: $6,490,5842017Revenue 2018: $114,797,448Expenses 2018: $108,133,233Net Income 2018: $6,664,2152018Revenue 2019: $126,482,050Expenses 2019: $113,296,377Net Income 2019: $13,185,6732019Revenue 2020: $110,201,303Expenses 2020: $111,198,346Net Income 2020: -$997,0432020Revenue 2021: $126,243,509Expenses 2021: $122,992,248Net Income 2021: $3,251,2612021Revenue 2022: $149,700,632Expenses 2022: $132,867,404Net Income 2022: $16,833,2282022Revenue 2023: $135,677,119Expenses 2023: $133,738,170Net Income 2023: $1,938,9492023

Latest loaded filing

2023

Revenue$135,677,119
Expenses$133,738,170
Net Income$1,938,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Mount st. Mary's university is a catholic university committed to education in the service of truth. We seek to cultivate a community of learners, formed by faith, engaged in discovery, and empowered for leadership in the church, professions and the world.

Filing and Contact Details

Filer

Filer Name
MOUNT SAINT MARY'S UNIVERSITY
EIN
52-0591672
Phone
3014476122
Address
16300 OLD EMMITSBURG ROAD, EMMITSBURG, MD 21727

Signing Officer

Name
William E Davies
Title
VP Business and Finance
Phone
3014476122
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0WILLIAM E DAVIES
IRS990T/BooksInCareOfDetail/PhoneNum03014476122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016300 OLD EMMITSBURG ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EMMITSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021727
IRS990T/BookValueAssetsEOYAmt0202133149
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt0233038
IRS990TScheduleA/OtherDeductionsAmt140560
IRS990TScheduleA/OtherIncomeAmt03411
IRS990TScheduleA/OtherIncomeAmt128915
IRS990TScheduleA/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/PrincipalBusinessActivityCd1221000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0233038
IRS990TScheduleA/TotalDeductionsAmt140560
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03411
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt128915
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03411
IRS990TScheduleA/TotUnrltTrdBusIncmAmt128915
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCES AND OTHER ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1SALE OF WATER AND WASTEWATER TREATMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-229627
IRS990TScheduleA/UBIBeforeNOLDedAmt1-11645
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-229627
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-11645
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP BUSINESS AND FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03014476122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SAINT MARY'S UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0520591672
ReturnHeader/Filer/PhoneNum03014476122
ReturnHeader/Filer/USAddress/AddressLine1Txt016300 OLD EMMITSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0EMMITSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 WATER ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08133162300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BARNETT
ReturnHeader/ReturnTs02022-05-13T11:33:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
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
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$211$87.3$124$136$134$1.94
2022Summary only. Only limited summary data is available for this year.$207$87.2$120$150$133$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$88.1$114$126$123$3.25
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.$188$87.0$101$110$111$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$84.6$103$126$113$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$82.9$91.5$115$108$6.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$74.4$87.9$106$99.8$6.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$78.6$82.2$97.3$103$5.84
2015Detailed filing. Detailed filing data is available for this year.$168$88.3$79.6$105$97.9$6.81
2014Detailed filing. Detailed filing data is available for this year.$168$88.5$79.8$100$92.1$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$87.6$69.2$92.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$91.1$61.3$89.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$85.1$70.7$81.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$87.0$66.8$77.5