Saint-Mary-Of-The-Woods College
- Assets
- $62.4m
- Revenue
- $34.8m
- Investments
- $350.0k
- Employees
- 522
- Location
- St Mary Of The Woods, IN
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 35-1065063
Organization Overview
Saint-Mary-Of-The-Woods College is located in St Mary Of The Woods, IN. 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, Saint-Mary-Of-The-Woods College employed 522 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint-Mary-Of-The-Woods College 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, Saint-Mary-Of-The-Woods College generated $34.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $29.9m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO THE HIGHER EDUCATION IN THE TRADITION OF LIBERAL ARTS. THE COLLEGE SERVES A DIVERSE COMMUNITY OF LEARNERS IN UNDERGRADUATE AND GRADUATE PROGRAMS, WHILE MAINTAINING ITS HISTORICAL COMMITMENT TO WOMEN IN ITS CAMPUS PROGRAM
Describe the Organization's Program Activity:
MAINTAIN AND OPERATE A FULLY ACCREDITED LIBERAL ARTS COLLEGE FOR YOUTHS AND ADULTS IN BOTH CAMPUS BASED AND DISTANCE FORMATS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dottie King PHD President | Officer | 50 | $229,541 |
Karen Dyer Vp-Advancement | 50 | $127,223 | |
Janet Clark Vp-Academic Affairs | 50 | $125,181 | |
Jaclyn Walters Vp-Finance/admin | Officer | 50 | $110,040 |
Brennan Randolph Vp-Enrollment Mgmt | 50 | $103,839 | |
Mary Coleman Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharp Electronics Corp Printing Management Services | 6/29/21 | $100,551 |
Fheg Store #1092 Bookstore | 6/29/21 | $199,908 |
Sodexo Inc & Affiliates Food Services | 6/29/21 | $1,105,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,225 |
| Related organizations | $18,800 |
| Government grants | $2,677,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,128,140 |
| Noncash contributions included in lines 1a–1f | $89,669 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,837,169 |
| Total Program Service Revenue | $23,625,386 |
| Investment income | $1,092,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,443 |
| Net Income from Fundraising Events | -$5,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,798,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,025,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,809 |
| Compensation of current officers, directors, key employees. | $104,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,087,119 |
| Pension plan accruals and contributions | $255,159 |
| Other employee benefits | $1,160,759 |
| Payroll taxes | $676,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,248 |
| Fees for services: Accounting | $208,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,290 |
| Fees for services: Other | $0 |
| Advertising and promotion | $334,328 |
| Office expenses | $302,934 |
| Information technology | $528,980 |
| Royalties | $0 |
| Occupancy | $1,765,225 |
| Travel | $285,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,336 |
| Interest | $564,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,955,914 |
| Insurance | $243,899 |
| All other expenses | $0 |
| Total functional expenses | $29,930,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,252,687 |
| Savings and temporary cash investments | $48,944 |
| Pledges and grants receivable | $1,842,906 |
| Accounts receivable, net | $734,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,354,123 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $245,584 |
| Net Land, buildings, and equipment | $52,912,751 |
| Investments—publicly traded securities | $1,213,824 |
| Investments—other securities | $349,967 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,403,595 |
| Total assets | $62,359,224 |
| Accounts payable and accrued expenses | $624,160 |
| Grants payable | $0 |
| Deferred revenue | $444,171 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $46,963,226 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $390,425 |
| Total liabilities | $48,421,982 |
| Net assets without donor restrictions | -$2,363,457 |
| Net assets with donor restrictions | $16,300,699 |
| 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 | $62,359,224 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Saint-Mary-Of-The-Woods College has recieved totaling $62,129.
| Awarding Organization | Amount |
|---|---|
Mahaffey Family Foundation St Petersburg, FL PURPOSE: CHARITABLE | $25,000 |
Wabash Valley Community Foundation Inc Terre Haute, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,929 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,200 |
Endowment Analysis
| Beg. Balance | $12,522,281 |
| Earnings | $216,951 |
| Admin Expense | $6,290 |
| Net Contributions | $138,546 |
| Grants | $635,248 |
| Ending Balance | $12,236,240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Lawrence University Of Wisconsin Appleton, WI | $632,228,886 | $124,103,689 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Trine University Inc Angola, IN | $221,741,150 | $121,889,140 |
Saint Marys College Notre Dame, IN | $523,384,557 | $143,002,673 |
St Norbert College Inc De Pere, WI | $336,117,917 | $103,405,590 |
Taylor University Upland, IN | $297,240,119 | $122,251,609 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Beloit College Beloit, WI | $210,386,491 | $86,166,985 |
Knox College Galesburg, IL | $294,322,347 | $90,404,751 |