St Marys University Of San Antonio
- Assets
- $378.5m
- Revenue
- $152.8m
- Investments
- $76.5m
- Employees
- 1,981
- Location
- San Antonio, TX
- Founding
- 06/1972
- Data as of
- 05/2023
- EIN
- 74-1143128
Organization Overview
St Marys University Of San Antonio is located in San Antonio, TX. The organization was established in 1972. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2023, St Marys University Of San Antonio employed 1,981 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys University Of San Antonio 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 05/2023, St Marys University Of San Antonio generated $152.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $155.6m during the year ending 05/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER THE FORMATION OF PEOPLE IN FAITH AND EDUCATE LEADERS FOR THE COMMON GOOD THROUGH COMMUNITY, EDUCATION, AND ACADEMIC EXCELLENCE. SEE SCHEDULE O.
Describe the Organization's Program Activity:
INSTRUCTION, ACADEMIC SUPPORT, RESEARCH AND STUDENT SCHOLARSHIPS: ST. MARYS UNIVERSITY IS COMMITTED TO ACADEMIC EXCELLENCE AND STUDENT OUTCOMES. ACADEMIC ACHIEVEMENT, SENSE OF COMMUNITY AND HOLISTIC LEARNING ARE PART OF WHAT SETS A ST. MARYS EDUCATION APART. WITH AN ENROLLMENT OF 3,253 STUDENTS, THE 11-TO-1 STUDENT-TO-FACULTY RATIO ENABLES STUDENTS TO RECEIVE PERSONALIZED ATTENTION; THE UNIVERSITY HAS APPROXIMATELY 75 UNDERGRADUATE, GRADUATE AND LAW PROGRAMS FEATURING 1 DOCTORIAL DEGREE, 5 LAW PROGRAMS, 12 GRADUATE CERTIFICATE OPTIONS AND 6 UNDERGRADUATE CERTIFICATE OPTIONS.
STUDENT AND COMMUNITY SERVICE PROGRAMS: ST. MARYS UNIVERSITY PROVIDES STUDENTS WITH OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS IN STUDENT ACADEMIC, SOCIAL AND PROFESSIONAL ORGANIZATIONS. STUDENTS MAY ALSO PARTICIPATE IN CIVIC ENGAGEMENT ACTIVITIES AND SERVICE TO OTHERS THROUGH COMMUNITY OUTREACH. FACILITIES INCLUDE SPACES FOR STUDY AND RECREATION.
AUXILIARY ENTERPRISES: ST. MARYS UNIVERSITY OFFERS 13 RESIDENCE HALLS THAT PROVIDE A WIDE VARIETY OF COMMUNITIES. EACH HALL SERVES A DIFFERENT TYPE OF STUDENT COMMUNITY AND PROVIDES A VARIETY OF PROGRAMS AND SPACES FOR STUDENTS TO STUDY, BE ACTIVE, AND RELAX. STUDENTS WHO LIVE ON CAMPUS ARE MORE LIKELY TO COMPLETE THEIR DEGREES, ARE MORE INVOLVED IN CAMPUS LIFE, HAVE A BETTER SELF-IMAGE, ACHIEVE HIGHER GRADES, AND ARE MORE SATISFIED WITH THEIR COLLEGE EXPERIENCE. AUXILIARY ENTERPRISES ALSO INCLUDE SIX CAMPUS DINING VENUES AND A BOOKSTORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Chair Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Chancellor | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 40 | $422,108 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Food Service | 5/30/23 | $4,364,989 |
Keller-martin Construction Inc Construction | 5/30/23 | $981,535 |
Pbk Architects Inc Architect Services | 5/30/23 | $418,709 |
Ernst & Young Llp Audit & Tax Services | 5/30/23 | $415,242 |
Alterman Inc Electrical Services | 5/30/23 | $331,331 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,919 |
| Related organizations | $3,850,027 |
| Government grants | $9,657,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,370,701 |
| Noncash contributions included in lines 1a–1f | $523,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,012,127 |
| Total Program Service Revenue | $122,165,599 |
| Investment income | $6,487,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$110,803 |
| Net Gain/Loss on Asset Sales | $3,273,505 |
| Net Income from Fundraising Events | -$43,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,784,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,621,680 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,436,592 |
| Compensation of current officers, directors, key employees. | $1,193,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,783,595 |
| Pension plan accruals and contributions | $2,112,635 |
| Other employee benefits | $7,436,396 |
| Payroll taxes | $3,580,480 |
| Fees for services: Management | $5,692,649 |
| Fees for services: Legal | $297,474 |
| Fees for services: Accounting | $442,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $962,042 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,435,220 |
| Office expenses | $4,206,470 |
| Information technology | $1,950,239 |
| Royalties | $1,293,819 |
| Occupancy | $6,194,172 |
| Travel | $1,740,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,305,085 |
| Interest | $982,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,233,080 |
| Insurance | $1,851,067 |
| All other expenses | $0 |
| Total functional expenses | $155,641,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $33,596,048 |
| Pledges and grants receivable | $3,350,934 |
| Accounts receivable, net | $3,714,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,238,280 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,278,813 |
| Net Land, buildings, and equipment | $104,279,410 |
| Investments—publicly traded securities | $154,555,224 |
| Investments—other securities | $76,530,140 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $378,543,307 |
| Accounts payable and accrued expenses | $10,070,534 |
| Grants payable | $0 |
| Deferred revenue | $3,145,040 |
| Tax-exempt bond liabilities | $27,100,000 |
| 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 | $0 |
| Other liabilities | $2,017,827 |
| Total liabilities | $42,333,401 |
| Net assets without donor restrictions | $150,061,263 |
| Net assets with donor restrictions | $186,148,643 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $378,543,307 |