Civic Intelligence

Marymount University

990T • Fiscal year 2024 • EIN 54-0573801

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.MARYMOUNT.EDU

View Organization Page

2807 North Glebe RoadArlington, VA 22207

(703) 526-6941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

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

Asset GrowthScore unavailable

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
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v8.0
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
Luther Griffith
Title
Interim VP and Treasurer
Phone
7035266941
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5715793002
Raw XML Appendix219 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/BalanceDueAmt023139
IRS990T/BooksInCareOfDetail/PersonNm0LUTHER GRIFFITH INTERIM VP AND TR
IRS990T/BooksInCareOfDetail/PhoneNum07039087633
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 N GLEBE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0222074224
IRS990T/BookValueAssetsEOYAmt0258014016
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0179768
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt177911
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2395146
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0721000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1459210
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2531390
IRS990T/PriorYearOverpaymentCreditAmt040394
IRS990TScheduleA/EmployeeBenefitProgramAmt016831
IRS990TScheduleA/EmployeeBenefitProgramAmt116129
IRS990TScheduleA/EmployeeBenefitProgramAmt294637
IRS990TScheduleA/GrossProfitAmt0677048
IRS990TScheduleA/GrossProfitAmt1728086
IRS990TScheduleA/GrossProfitAmt2467266
IRS990TScheduleA/GrossProfitAmt31007349
IRS990TScheduleA/GrossReceiptsOrSalesAmt0677048
IRS990TScheduleA/GrossReceiptsOrSalesAmt1728086
IRS990TScheduleA/GrossReceiptsOrSalesAmt2467266
IRS990TScheduleA/GrossReceiptsOrSalesAmt31007349
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0677048
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1728086
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2467266
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt31007349
IRS990TScheduleA/NetOperatingLossDeductionAmt0179768
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt250905
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetRentIncomeAmt086573
IRS990TScheduleA/OtherDeductionsAmt048883
IRS990TScheduleA/OtherDeductionsAmt1845702
IRS990TScheduleA/OtherDeductionsAmt2211453
IRS990TScheduleA/OtherDeductionsAmt33675
IRS990TScheduleA/OtherDeductionsAmt4123573
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/PrincipalBusinessActivityCd1459210
IRS990TScheduleA/PrincipalBusinessActivityCd2531390
IRS990TScheduleA/PrincipalBusinessActivityCd3531390
IRS990TScheduleA/PrincipalBusinessActivityCd4611600
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt019618
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0106191
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0106191
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02807 NORTH GLEBE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ARLINGTON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd022207
IRS990TScheduleA/SalariesAndWagesAmt0349354
IRS990TScheduleA/SalariesAndWagesAmt136444
IRS990TScheduleA/SalariesAndWagesAmt2176053
IRS990TScheduleA/SalariesAndWagesAmt3644124
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt019311
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt0415068
IRS990TScheduleA/TotalDeductionsAmt1882146
IRS990TScheduleA/TotalDeductionsAmt2403635
IRS990TScheduleA/TotalDeductionsAmt322986
IRS990TScheduleA/TotalDeductionsAmt4862334
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt319618
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt3106191
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0677048
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1728086
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2467266
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt386573
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt41007349
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0677048
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1728086
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2467266
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3106191
IRS990TScheduleA/TotUnrltTrdBusIncmAmt41007349
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt319618
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0SUMMER CAMP
IRS990TScheduleA/TradeOrBusinessDesc1BOOKSTORE
IRS990TScheduleA/TradeOrBusinessDesc2CONFERENCE CENTER
IRS990TScheduleA/TradeOrBusinessDesc3TOWER RENTAL
IRS990TScheduleA/TradeOrBusinessDesc4EARLY LEARNING ACADEMY
IRS990TScheduleA/UBIBeforeNOLDedAmt0261980
IRS990TScheduleA/UBIBeforeNOLDedAmt1-154060
IRS990TScheduleA/UBIBeforeNOLDedAmt263631
IRS990TScheduleA/UBIBeforeNOLDedAmt363587
IRS990TScheduleA/UBIBeforeNOLDedAmt4145015
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt082212
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-154060
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt212726
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt363587
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4145015
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt063533
IRS990T/TaxLessCreditsAmt063533
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt040394
IRS990T/TotalTaxAmt063533
IRS990T/TotalTaxComputationAmt063533
IRS990T/TotalUBTIAmt0302540
IRS990T/TotalUBTIBeforeNOLSpecificAmt0303540
IRS990T/TotalUBTIBeforeSection199AAmt0303540
IRS990T/TotalUBTIComputedAmt0303540
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM VP AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035266941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYMOUNT UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0540573801
ReturnHeader/Filer/PhoneNum07035266941
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 NORTH GLEBE ROAD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 NORTH GLEBE ROAD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05715793002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WILLIAMS
ReturnHeader/ReturnTs02025-05-09T12:55:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
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.$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
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