Civic Intelligence

Mount Saint Mary'S University

990T • Fiscal year 2022 • EIN 95-1641455

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

12001 Chalon RdLos Angeles, CA 90049

(310) 954-4000

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.

$400M$300M$200M$100M$0Assets 2010: $165,224,611Liabilities 2010: $12,474,198Net Assets 2010: $152,750,4132010Assets 2011: $190,871,524Liabilities 2011: $16,381,761Net Assets 2011: $174,489,7632011Assets 2012: $192,249,022Liabilities 2012: $15,067,364Net Assets 2012: $177,181,6582012Assets 2013: $211,188,008Liabilities 2013: $15,513,876Net Assets 2013: $195,674,1322013Assets 2014: $234,039,398Liabilities 2014: $18,118,813Net Assets 2014: $215,920,5852014Assets 2015: $242,948,559Liabilities 2015: $16,701,897Net Assets 2015: $226,246,6622015Assets 2016: $236,854,548Liabilities 2016: $14,600,322Net Assets 2016: $222,254,2262016Assets 2017: $256,071,836Liabilities 2017: $13,764,525Net Assets 2017: $242,307,3112017Assets 2018: $266,358,613Liabilities 2018: $14,234,650Net Assets 2018: $252,123,9632018Assets 2019: $326,775,085Liabilities 2019: $67,578,799Net Assets 2019: $259,196,2862019Assets 2020: $325,045,397Liabilities 2020: $66,485,397Net Assets 2020: $258,560,0002020Assets 2021: $390,130,378Liabilities 2021: $74,399,755Net Assets 2021: $315,730,6232021Assets 2022: $362,396,132Liabilities 2022: $68,798,892Net Assets 2022: $293,597,2402022Assets 2023: $358,464,019Liabilities 2023: $74,951,954Net Assets 2023: $283,512,0652023Assets 2024: $379,869,622Liabilities 2024: $75,966,758Net Assets 2024: $303,902,8642024

Latest loaded filing

2024

Assets$379,869,622
Liabilities$75,966,758
Net Assets$303,902,864

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $69,765,0702010Expenses 2011: $80,977,9712011Expenses 2012: $84,633,8622012Expenses 2013: $91,617,0802013Revenue 2014: $118,764,358Expenses 2014: $104,597,544Net Income 2014: $14,166,8142014Revenue 2015: $124,808,753Expenses 2015: $110,164,017Net Income 2015: $14,644,7362015Revenue 2016: $121,610,030Expenses 2016: $117,739,081Net Income 2016: $3,870,9492016Revenue 2017: $132,340,631Expenses 2017: $122,180,324Net Income 2017: $10,160,3072017Revenue 2018: $130,758,542Expenses 2018: $123,476,042Net Income 2018: $7,282,5002018Revenue 2019: $127,786,837Expenses 2019: $122,358,006Net Income 2019: $5,428,8312019Revenue 2020: $120,464,265Expenses 2020: $121,385,363Net Income 2020: -$921,0982020Revenue 2021: $139,765,080Expenses 2021: $119,348,968Net Income 2021: $20,416,1122021Revenue 2022: $130,067,824Expenses 2022: $129,510,260Net Income 2022: $557,5642022Revenue 2023: $117,759,596Expenses 2023: $137,865,558Net Income 2023: -$20,105,9622023Revenue 2024: $158,240,809Expenses 2024: $140,693,174Net Income 2024: $17,547,6352024

Latest loaded filing

2024

Revenue$158,240,809
Expenses$140,693,174
Net Income$17,547,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Mount st. Mary's college offfers a dynamic learning experience in the liberal arts and sciences to a diverse student body. As a catholic college primarily for women, we are dedicated to providing a superior education enhanced by an emphasis on building leadership skills and fostering a spirit to serve others. Our measure of success is graduates who are committed to using their knowledge and skills to better themselves, their environments, and the world.

Filing and Contact Details

Filer

Filer Name
MOUNT SAINT MARY'S UNIVERSITY
EIN
95-1641455
Phone
3109544000
Address
12001 CHALON RD, LOS ANGELES, CA 90049

Signing Officer

Name
Debra Martin
Title
VP Administration & Finance
Phone
3109544000
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Raw XML Appendix117 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt021021
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0315
IRS1120ScheduleD/Form4797GainOrLossAmt05280
IRS1120ScheduleD/NetCapitalGainAmt020706
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt020706
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0315
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt015426
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0315
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01684
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1028
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-357
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31381
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt413746
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VII, LP 51-0605779
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VIII, LP 26-3180228
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS IX, LP 37-1656529
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS X, LP 47-2468038
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VII, LP 20-8306306
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt015426
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-232
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1532
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt215
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VIII, LP 26-3180228
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS X, LP 47-2468038
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VII, LP 20-8306306
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0315
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0688340
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW LOCCISANO
IRS990T/BooksInCareOfDetail/PhoneNum03109544000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 CHALON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090049
IRS990T/BookValueAssetsEOYAmt0362396132
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt021021
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt015525
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01655
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt017180
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-36826
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-15805
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-15805
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME (LOSS) FROM QUALIFYING INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32985
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32985
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP ADMINISTRATION & FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03109544000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SAINT MARY'S UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0951641455
ReturnHeader/Filer/PhoneNum03109544000
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 CHALON RD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A GRIES
ReturnHeader/ReturnTs02023-04-18T15:59:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$380$76.0$304$158$141$17.5
2023Detailed filing. Detailed filing data is available for this year.$358$75.0$284$118$138$20.1
2022Detailed filing. Detailed filing data is available for this year.$362$68.8$294$130$130$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$390$74.4$316$140$119$20.4
2020Detailed filing. Detailed filing data is available for this year.$325$66.5$259$120$121$0.92
2019Detailed filing. Detailed filing data is available for this year.$327$67.6$259$128$122$5.43
2018Detailed filing. Detailed filing data is available for this year.$266$14.2$252$131$123$7.28
2017Detailed filing. Detailed filing data is available for this year.$256$13.8$242$132$122$10.2
2016Detailed filing. Detailed filing data is available for this year.$237$14.6$222$122$118$3.87
2015Summary only. Only limited summary data is available for this year.$243$16.7$226$125$110$14.6
2014Detailed filing. Detailed filing data is available for this year.$234$18.1$216$119$105$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$15.5$196$91.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$15.1$177$84.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$16.4$174$81.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$12.5$153$69.8