Civic Intelligence

Marymount University

990T • Fiscal year 2021 • EIN 54-0573801

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

2807 North Glebe RoadArlington, VA 22207-4299

(703) 284-1480

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.

$300M$200M$100M$0Assets 2010: $155,802,757Liabilities 2010: $80,479,595Net Assets 2010: $75,323,1622010Assets 2011: $154,181,089Liabilities 2011: $70,258,242Net Assets 2011: $83,922,8472011Assets 2012: $166,555,807Liabilities 2012: $79,603,208Net Assets 2012: $86,952,5992012Assets 2013: $171,692,672Liabilities 2013: $76,492,236Net Assets 2013: $95,200,4362013Assets 2014: $179,503,603Liabilities 2014: $74,023,306Net Assets 2014: $105,480,2972014Assets 2015: $206,155,613Liabilities 2015: $104,220,564Net Assets 2015: $101,935,0492015Assets 2016: $280,084,944Liabilities 2016: $176,357,854Net Assets 2016: $103,727,0902016Assets 2017: $286,106,542Liabilities 2017: $172,417,463Net Assets 2017: $113,689,0792017Assets 2018: $286,319,557Liabilities 2018: $169,077,532Net Assets 2018: $117,242,0252018Assets 2019: $270,985,118Liabilities 2019: $167,599,759Net Assets 2019: $103,385,3592019Assets 2020: $263,640,708Liabilities 2020: $160,363,695Net Assets 2020: $103,277,0132020Assets 2021: $272,414,108Liabilities 2021: $157,005,952Net Assets 2021: $115,408,1562021Assets 2022: $259,324,129Liabilities 2022: $154,506,099Net Assets 2022: $104,818,0302022Assets 2023: $257,604,589Liabilities 2023: $164,034,350Net Assets 2023: $93,570,2392023Assets 2024: $258,014,016Liabilities 2024: $170,048,009Net Assets 2024: $87,966,0072024

Latest loaded filing

2024

Assets$258,014,016
Liabilities$170,048,009
Net Assets$87,966,007

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $71,979,7282010Expenses 2011: $79,338,5262011Expenses 2012: $85,022,9332012Expenses 2013: $93,067,0292013Revenue 2014: $100,180,836Expenses 2014: $93,815,631Net Income 2014: $6,365,2052014Revenue 2015: $95,736,532Expenses 2015: $98,716,095Net Income 2015: -$2,979,5632015Revenue 2016: $105,144,092Expenses 2016: $101,318,784Net Income 2016: $3,825,3082016Revenue 2017: $113,507,438Expenses 2017: $106,003,550Net Income 2017: $7,503,8882017Revenue 2018: $117,803,453Expenses 2018: $114,785,529Net Income 2018: $3,017,9242018Revenue 2019: $113,814,342Expenses 2019: $127,999,474Net Income 2019: -$14,185,1322019Revenue 2020: $119,338,941Expenses 2020: $117,745,717Net Income 2020: $1,593,2242020Revenue 2021: $118,614,940Expenses 2021: $113,589,180Net Income 2021: $5,025,7602021Revenue 2022: $125,244,917Expenses 2022: $127,177,671Net Income 2022: -$1,932,7542022Revenue 2023: $121,847,866Expenses 2023: $131,934,319Net Income 2023: -$10,086,4532023Revenue 2024: $127,459,745Expenses 2024: $134,655,989Net Income 2024: -$7,196,2442024

Latest loaded filing

2024

Revenue$127,459,745
Expenses$134,655,989
Net Income-$7,196,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Marymount is a comprehensive catholic university, guided by the traditions of the religious of the sacred heart of mary, that emphasizes intellectual curiosity, service to others, and a global perspective. A marymount education is grounded in the liberal arts, promotes career preparation, and provides opportunities for personal and professional growth. A student-centered learning community that values diversity and focuses on the education of the whole person, marymount guides the intellectual, ethical, and spiritual development of each individual.

Filing and Contact Details

Filer

Filer Name
Marymount University
EIN
54-0573801
Phone
7032841480
Address
2807 NORTH GLEBE ROAD, ARLINGTON, VA 22207-4299

Signing Officer

Name
Barry Harte
Title
VP, Finance & Operations
Phone
7032841480
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Raw XML Appendix145 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/BalanceDueAmt017272
IRS990T/BooksInCareOfDetail/PersonNm0CHIEF FINANCIAL OFFICER
IRS990T/BooksInCareOfDetail/PhoneNum07035266941
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 N GLEBE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0222074299
IRS990T/BookValueAssetsEOYAmt0272414108
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0391
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt0837
IRS990TScheduleA/EmployeeBenefitProgramAmt021244
IRS990TScheduleA/GrossProfitAmt0115642
IRS990TScheduleA/GrossProfitAmt115209
IRS990TScheduleA/GrossReceiptsOrSalesAmt0115642
IRS990TScheduleA/GrossReceiptsOrSalesAmt115209
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0115642
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt115209
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt093696
IRS990TScheduleA/OtherDeductionsAmt030144
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1451211
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1314950
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0105922
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt1264224
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt238500
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0105922
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1264224
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt238500
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02807 NORTH GLEBE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt12807 NORTH GLEBE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt22807 NORTH GLEBE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ARLINGTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1ARLINGTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2ARLINGTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0222074299
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd1222074299
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd2222074299
IRS990TScheduleA/SalariesAndWagesAmt090938
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0143163
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/TotalRentDeductionsAmt0314950
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt0408646
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0209338
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt115209
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0524288
IRS990TScheduleA/TotUnrltTrdBusIncmAmt115209
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0314950
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SUMMER CAMP
IRS990TScheduleA/TradeOrBusinessDesc1BOOKSTORE
IRS990TScheduleA/UBIBeforeNOLDedAmt066175
IRS990TScheduleA/UBIBeforeNOLDedAmt115209
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt066175
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt115209
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016881
IRS990T/TaxLessCreditsAmt016881
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt016881
IRS990T/TotalTaxComputationAmt016881
IRS990T/TotalUBTIAmt080384
IRS990T/TotalUBTIBeforeNOLSpecificAmt081384
IRS990T/TotalUBTIBeforeSection199AAmt081384
IRS990T/TotalUBTIComputedAmt081384
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HARTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum07032841480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYMOUNT UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0540573801
ReturnHeader/Filer/PhoneNum07032841480
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 NORTH GLEBE ROAD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222074299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 PRATT DRIVE SUITE 2700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05404433606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02021-11-12T09:32:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTE
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$170$88.0$127$135$7.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$164$93.6$122$132$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$155$105$125$127$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$157$115$119$114$5.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$160$103$119$118$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$168$103$114$128$14.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$169$117$118$115$3.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$172$114$114$106$7.50
2016Detailed filing. Detailed filing data is available for this year.$280$176$104$105$101$3.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$104$102$95.7$98.7$2.98
2014Detailed filing. Detailed filing data is available for this year.$180$74.0$105$100$93.8$6.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$76.5$95.2$93.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$79.6$87.0$85.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$70.3$83.9$79.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$80.5$75.3$72.0