University Of Saint Mary
- Assets
- $58.7m
- Revenue
- $37.6m
- Investments
- $0.0
- Employees
- 574
- Location
- Leavenworth, KS
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 48-0547846
Organization Overview
University Of Saint Mary, operating under the name University Of Saint Mary Inc, is located in Leavenworth, KS. The organization was established in 1946. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, University Of Saint Mary Inc employed 574 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. University Of Saint Mary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, University Of Saint Mary Inc generated $37.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $34.5m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY OF SAINT MARY EDUCATES STUDENTS AND PREPARES THEM FOR VALUE-CENTERED LIVES AND CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULLY-ACCREDITED INSTITUTION OF HIGHER EDUCATION AWARDING BACCALAUREATE, MASTERS AND DOCTORATE DEGREES. SERVED APPROXIMATELY 1705 STUDENTS, OF WHICH 378 GRADUATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Metzinger Vice President Academic Affair | Officer | 40 | $126,431 |
Anand Shetty Prof Of Physical Therapy & Dir | 40 | $121,893 | |
Andy Wu Assistant Professor Of Ot | 40 | $121,308 | |
Nancy Bramlett Vice President Finance And Adm | Officer | 40 | $113,289 |
Bryan Bond Professor Physicl Therapy & Di | 40 | $106,831 | |
Jamie Dehan Assoc Prof & Program Director | 40 | $106,722 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wiley Edu Llc Recruiting | 6/29/21 | $1,198,551 |
Design Mechanical Inc Construction | 6/29/21 | $206,253 |
Dxterity Diagnostics Covid Testing | 6/29/21 | $306,125 |
Jenzabar Software | 6/29/21 | $259,648 |
Morrison Management Specialists In Cafeteria | 6/29/21 | $792,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,687,789 |
| Investment income | $812,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,360 |
| Net Gain/Loss on Asset Sales | $381,817 |
| Net Income from Fundraising Events | -$2,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,193 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,612,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,492,003 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $642,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,548,837 |
| Pension plan accruals and contributions | $161,000 |
| Other employee benefits | $1,631,029 |
| Payroll taxes | $760,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,152 |
| Fees for services: Accounting | $94,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,068,465 |
| Advertising and promotion | $531,437 |
| Office expenses | $6,176,218 |
| Information technology | $70,079 |
| Royalties | $0 |
| Occupancy | $1,037,148 |
| Travel | $302,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $160,858 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,851,863 |
| Insurance | $187,354 |
| All other expenses | $0 |
| Total functional expenses | $34,451,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,575 |
| Savings and temporary cash investments | $1,106,273 |
| Pledges and grants receivable | $543,748 |
| Accounts receivable, net | $609,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $139,657 |
| Prepaid expenses and deferred charges | $234,673 |
| Investments—publicly traded securities | $24,893,811 |
| Investments—other securities | $0 |
| Investments—program-related | $324,922 |
| Intangible assets | $0 |
| Other assets | $5,797,523 |
| Total assets | $58,659,076 |
| Accounts payable and accrued expenses | $2,515,528 |
| Grants payable | $0 |
| Deferred revenue | $2,104,426 |
| Tax-exempt bond liabilities | $3,630,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,570,518 |
| Other liabilities | $382,062 |
| Total liabilities | $11,202,534 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $47,456,542 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that University Of Saint Mary has recieved totaling $324,830.
| Awarding Organization | Amount |
|---|---|
Lewis Humphreys Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $265,077 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $15,000 |
Sherman Family Foundation Mission Woods, KS PURPOSE: TO FURTHER POST SECONDARY EDUCATION AT AN ACCREDITED UNIVERSITY. | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,868 |
Janice N & Herman G Bartz Jr Charitable Tr Overland Park, KS PURPOSE: UNRESTRICTED CONTRIB. TO 501(C)(3) | $6,600 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $6,250 |
Endowment Analysis
| Beg. Balance | $16,638,542 |
| Earnings | $4,175,311 |
| Net Contributions | $241,553 |
| Grants | $765,000 |
| Ending Balance | $20,290,406 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Benedictine College Atchison, KS | $163,686,664 | $96,440,027 |
Ottawa University Ottawa, KS | $107,254,264 | $83,319,178 |
Drury University Springfield, MO | $197,297,672 | $75,721,067 |
Nebraska Wesleyan University Lincoln, NE | $157,848,451 | $80,524,359 |
Oklahoma Baptist University Shawnee, OK | $289,242,729 | $80,964,114 |
Oklahoma Christian University Inc Oklahoma City, OK | $129,228,959 | $77,254,883 |
Doane University Crete, NE | $228,017,136 | $66,548,317 |
Evangel University Of The Assemblies Of God Springfield, MO | $85,500,586 | $68,026,521 |
Midland University Fremont, NE | $77,234,714 | $60,429,384 |
Central Methodist University Fayette, MO | $161,128,391 | $65,752,214 |
William Jewell College Liberty, MO | $138,174,507 | $49,377,846 |