St Marys College Of California
- Assets
- $388.8m
- Revenue
- $191.3m
- Investments
- $41.8m
- Employees
- 1,929
- Location
- Moraga, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 94-1156599
Organization Overview
St Marys College Of California is located in Moraga, CA. The organization was established in 1946. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, St Marys College Of California employed 1,929 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys College Of California 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 06/2021, St Marys College Of California generated $191.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $178.7m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN INSTITUTION OF HIGHER EDUCATION THAT GRANTS ASSOCIATE, BACCALAUREATE, AND MASTERS DEGREES IN LIBERAL ARTS, SCIENCE, BUSINESS ADMINISTRATION AND EDUCATION, AS WELL AS A DOCTORATE IN EDUCATION.
Describe the Organization's Program Activity:
HIGHER EDUCATION: INSTRUCTION, DEPARTMENTAL RESEARCH, STUDENT AID, LIBRARY, ART MUSEUM, RESIDENCE HALLS, DINING, INTERCOLLEGIATE ATHLETICS FOR OVER 3,700 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Bennett Head Coach - Men Basketball | 40 | $867,719 | |
James Donahue President | OfficerTrustee | 40 | $374,259 |
Michael Matoso Vice President For Athletics | Officer | 40 | $296,185 |
Susan Collins VP For Finance & Administration | Officer | 40 | $292,146 |
Margaret Kasimatis Provost & Sr. Vice President | Officer | 40 | $281,518 |
Elizabeth Davis Dean, School Of Econ & Business | 40 | $278,153 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Global Power Supply Power Equipment Provider | 6/29/21 | $2,472,642 |
Cal Mill Equipment Construction | 6/29/21 | $2,407,000 |
Sodexo Inc Catering/food Service | 6/29/21 | $2,225,139 |
Able Building Maintenance Co Janitorial | 6/29/21 | $2,166,804 |
Labor Unlimited Inc Electrical Work | 6/29/21 | $1,380,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,662 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,691,677 |
| Noncash contributions included in lines 1a–1f | $632,521 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,847,339 |
| Total Program Service Revenue | $157,081,058 |
| Investment income | $5,221,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,001,609 |
| Net Rental Income | $99,158 |
| Net Gain/Loss on Asset Sales | $15,819,024 |
| Net Income from Fundraising Events | $162,552 |
| Net Income from Gaming Activities | $23,364 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,255,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $60,769,417 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,888,475 |
| Compensation of current officers, directors, key employees. | $1,469,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,043,907 |
| Pension plan accruals and contributions | $1,274,870 |
| Other employee benefits | $9,219,738 |
| Payroll taxes | $4,394,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,934 |
| Fees for services: Accounting | $192,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,061,144 |
| Fees for services: Other | $6,366,418 |
| Advertising and promotion | $1,484,319 |
| Office expenses | $1,027,063 |
| Information technology | $3,588,307 |
| Royalties | $0 |
| Occupancy | $7,740,414 |
| Travel | $3,308,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,488,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,897,052 |
| Insurance | $2,014,174 |
| All other expenses | $3,795,798 |
| Total functional expenses | $178,724,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,357,311 |
| Pledges and grants receivable | $7,431,430 |
| Accounts receivable, net | $4,020,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $792,168 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,906,447 |
| Net Land, buildings, and equipment | $127,815,711 |
| Investments—publicly traded securities | $187,984,911 |
| Investments—other securities | $41,802,852 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $656,597 |
| Total assets | $388,767,546 |
| Accounts payable and accrued expenses | $14,326,331 |
| Grants payable | $0 |
| Deferred revenue | $5,297,140 |
| Tax-exempt bond liabilities | $53,229,153 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,362,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,465,501 |
| Total liabilities | $97,680,698 |
| Net assets without donor restrictions | $103,576,123 |
| Net assets with donor restrictions | $187,510,725 |
| 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 | $388,767,546 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that St Marys College Of California has recieved totaling $3,214,956.
| Awarding Organization | Amount |
|---|---|
Carl Gellert And Celia Berta Gellert Foundation Daly City, CA PURPOSE: FINACIAL AID | $2,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $290,164 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $105,000 |
Catholic Community Foundation Of Santa Clara County San Jose, CA PURPOSE: GENERAL FINANCIAL SUPPORT | $85,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $85,000 |
Henry Luce Foundation Inc New York, NY PURPOSE: SAINT MARYS COLLEGE OF CALIFORNIA - 8 UNDERGRADUATE STEM SCHOLARSHIPS | $80,000 |
Endowment Analysis
| Beg. Balance | $178,391,445 |
| Earnings | $47,778,754 |
| Net Contributions | $3,703,601 |
| Grants | $14,069,374 |
| Ending Balance | $215,804,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapman University Orange, CA | $2,132,825,456 | $697,718,019 |
Loyola Marymount University Los Angeles, CA | $1,676,232,440 | $723,872,616 |
Pepperdine University Malibu, CA | $2,047,744,709 | $580,174,202 |
University Of San Francisco San Francisco, CA | $1,277,161,356 | $554,812,646 |
University Of San Diego San Diego, CA | $1,513,056,957 | $520,612,377 |
President-Board Of Trustees Santa Clara College Santa Clara, CA | $2,958,910,318 | $543,668,030 |
National University San Diego, CA | $1,578,654,080 | $391,699,793 |
University Of The Pacific Stockton, CA | $1,331,534,766 | $478,311,062 |
Loma Linda University Loma Linda, CA | $1,843,254,584 | $350,502,232 |
Loma Linda University Shared Services Loma Linda, CA | $270,756,141 | $292,339,481 |
Azusa Pacific University Azusa, CA | $364,665,569 | $273,144,020 |
Biola University Inc La Mirada, CA | $495,437,445 | $217,190,577 |