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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 14, 2023
- Return Version
- 2021v4.3
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
- 2023-05-14
- 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 Appendix313 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | OFFICE SPACE RENTAL |
| IRS4562/BusinessOrActivityTxt | 1 | HOME RENTAL |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 575313 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 12907 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 575313 |
| IRS4562/TotalDepreciationAmt | 1 | 12907 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ROBIN WHITFIELD CHIEF FINANCIAL O |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7035266941 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 N GLEBE ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 222074299 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 259324129 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 553 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 68035 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 36379 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 36379 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 81770 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 8411 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 375242 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 41419 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 721000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 451211 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 531390 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 531390 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 12907 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 575313 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 14238 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 6780 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 460253 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 413285 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 319874 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 460253 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 413285 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 319874 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 783232 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 460253 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 413285 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 319874 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 1416 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 8411 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 137302 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 5 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 39390 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 99666 |
| IRS990TScheduleA/NetRentIncomeAmt | 2 | 1844133 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 233106 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 374400 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 106184 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 16971 |
| IRS990TScheduleA/OtherDeductionsAmt | 4 | 15795 |
| IRS990TScheduleA/OtherDeductionsAmt | 5 | 1098086 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 721000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 451211 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 531390 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 531390 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 531390 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 5 | 531390 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 4 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 5 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 6 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 4 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 5 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 6 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 4 | 39390 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 5 | 99666 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 6 | 1844133 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 3 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 4 | 39390 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 5 | 99666 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 6 | 1844133 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 2807 NORTH GLEBE ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | 2807 NORTH GLEBE ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | 2807 NORTH GLEBE ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 3 | 2807 NORTH GLEBE ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 4 | 4633 26TH STREET N |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 5 | 2807 NORTH GLEBE ROAD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 6 | 4040 NORTH FAIRFAX DR |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 3 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 4 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 5 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 6 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 6 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 222074299 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 222074299 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 222074299 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 3 | 22207 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 4 | 22207 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 5 | 22207 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 6 | 22203 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 9426 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 466259 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 211139 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 35283 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceReferenceNum | 5 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 6 |
| IRS990TScheduleA/SequenceTotalNum | 5 | 6 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 5 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 458483 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 374400 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 148247 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 39304 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 15795 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 2922890 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 5 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 12907 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 575313 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 5 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 5 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 39390 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 99666 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 1844133 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 5 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 5 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 460253 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 413285 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 319874 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 39390 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 99666 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 5 | 1844133 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 460253 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 413285 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 319874 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 39390 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 99666 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 1844133 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SUMMER CAMP |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | BOOKSTORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | CONFERENCE CENTER |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | HOME RENTAL |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | TOWER RENTAL |
| IRS990TScheduleA/TradeOrBusinessDesc | 5 | OFFICE SPACE RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1770 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 38885 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 171627 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 86 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 83871 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -1078757 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 354 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 30474 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 34325 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 86 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 83871 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -1078757 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 31103 |
| IRS990T/TaxLessCreditsAmt | 0 | 31103 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 68035 |
| IRS990T/TotalTaxAmt | 0 | 31103 |
| IRS990T/TotalTaxComputationAmt | 0 | 31103 |
| IRS990T/TotalUBTIAmt | 0 | 148110 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 149110 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 149110 |
| IRS990T/TotalUBTIComputedAmt | 0 | 149110 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY HARTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP, FINANCE & OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032841480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARYMOUNT UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 540573801 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032841480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2807 NORTH GLEBE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 222074299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1715 PRATT DRIVE SUITE 2700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404433606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK WOOLWINE |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T13:59:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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- Liabilities
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- Revenue
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