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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 12, 2024
- Return Version
- 2022v7.0
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
- 7035266941
- Address
- 2807 NORTH GLEBE ROAD, ARLINGTON, VA 22207
Signing Officer
- Name
- Barry Harte
- Title
- Vice President and Treasurer
- Phone
- 7032841480
- Signed
- 2024-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
- Preparer
- Robert Williams
- Phone
- 5715793002
Raw XML Appendix265 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/PersonNm | 0 | BARRY HARTE VICE PRESIDENT AND TR |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7039087633 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 N GLEBE RD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
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| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22207 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 257604589 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 500 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 50000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 6 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 40394 |
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| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 375242 |
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| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 531390 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 531390 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 23650 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 11623 |
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| IRS990TScheduleA/GrossProfitAmt | 2 | 329771 |
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| IRS990TScheduleA/OtherDeductionsAmt | 3 | 3500 |
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| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 459210 |
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| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 531390 |
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| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 2 | 0 |
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| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 2 | 2241445 |
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| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 2 | 4040 NORTH FAIRFAX DR |
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| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 2 | ARLINGTON |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 22207 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 22207 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 2 | 22203 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 278017 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 39928 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 144222 |
| 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/TaxesAndLicensesAmt | 0 | 2768 |
| 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 | 416281 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 722390 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 349675 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 6268 |
| IRS990TScheduleA/TotalDeductionsAmt | 5 | 0 |
| 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/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
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| 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 |
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| 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 | 28174 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 18990 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 5 | 2266814 |
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| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 68396 |
| IRS990TScheduleA/TotalRentIncomeAmt | 5 | 2241445 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
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| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 644479 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 329771 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 1226 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | 49406 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 644479 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 329771 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 29400 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | 68396 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 5 | 2241445 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 18990 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 5 | 2266814 |
| 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 | -97998 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -77911 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -19904 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 1226 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | 43138 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 5 | -25369 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -97998 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -77911 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -19904 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 1226 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | 43138 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 5 | -25369 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 9106 |
| IRS990T/TaxLessCreditsAmt | 0 | 9106 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 50000 |
| IRS990T/TotalTaxAmt | 0 | 9106 |
| IRS990T/TotalTaxComputationAmt | 0 | 9106 |
| IRS990T/TotalUBTIAmt | 0 | 43364 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 44364 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 44364 |
| IRS990T/TotalUBTIComputedAmt | 0 | 44364 |
| 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 | VICE PRESIDENT AND TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032841480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARYMOUNT UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 540573801 |
| ReturnHeader/Filer/PhoneNum | 0 | 7035266941 |
| 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 | 22207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 NORTH GLEBE ROAD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5715793002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T21:19:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -