Maryville University Of St Louis
- Assets
- $277.0m
- Revenue
- $159.7m
- Investments
- $2.2m
- Employees
- 2,403
- Location
- St Louis, MO
- Founding
- 04/1980
- Data as of
- 05/2020
- EIN
- 43-0653369
Organization Overview
Maryville University Of St Louis is located in St Louis, MO. The organization was established in 1980. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2020, Maryville University Of St Louis employed 2,403 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2020, Maryville University Of St Louis generated $159.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $156.3m during the year ending 05/2020. While expenses have increased by 9.3% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION OF APPROXIMATELY 10,900 STUDENTS.
STUDENT SERVICES TO INCLUDE OFFICES OF STUDENT ACTIVITIES, ATHLETICS, ADMISSIONS, CAMPUS MINISTRY AND PERSONNEL COUNSELING
AUXILIARY ENTERPRISES TO INCLUDE OPERATION OF ON-CAMPUS RESIDENCE HALLS AND APARTMENTS, CAMPUS DINING FOR STUDENTS AND STAFF, AND OPERATION OF THE UNIVERSITY BOOKSTORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lombardi President | OfficerTrustee | 40 | $1,588,718 |
Steve Mandeville Assistant Treasurer | Officer | 40 | $291,497 |
Nina Caldwell VP Student Life | 40 | $281,563 | |
Daniel Viele Dean, Adult And Online Educati | 40 | $253,901 | |
Margaret Onken VP Of Development | 40 | $234,028 | |
Cherie Fister VP Academic Affairs | 40 | $226,684 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Ideas Llc Food Services | 5/30/20 | $3,555,517 |
Redshelf Inc Course Material Mgmt | 5/30/20 | $2,484,341 |
Credo Llc Higher Educ Consulti | 5/30/20 | $1,619,607 |
Pearson Embanet Online Program Devel | 5/30/20 | $44,531,134 |
Paric Corporation Construction | 5/30/20 | $10,562,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $216,499 |
| Related organizations | $0 |
| Government grants | $2,040,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,767,356 |
| Noncash contributions included in lines 1a–1f | $357,019 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,024,294 |
| Total Program Service Revenue | $149,359,780 |
| Investment income | $2,029,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $118,433 |
| Net Income from Fundraising Events | -$60,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,674,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,858,264 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,553,775 |
| Compensation of current officers, directors, key employees. | $2,553,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,848,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,016,390 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $902,982 |
| Fees for services: Accounting | $177,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,419,623 |
| Advertising and promotion | $2,929,335 |
| Office expenses | $6,471,482 |
| Information technology | $7,414,403 |
| Royalties | $0 |
| Occupancy | $1,734,633 |
| Travel | $416,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,710,885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,651,415 |
| Insurance | $79,582 |
| All other expenses | $937,484 |
| Total functional expenses | $156,327,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,959,304 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,949,610 |
| Accounts receivable, net | $11,541,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $168,803 |
| Inventories for sale or use | $203,789 |
| Prepaid expenses and deferred charges | $1,691,016 |
| Net Land, buildings, and equipment | $153,371,162 |
| Investments—publicly traded securities | $50,876,567 |
| Investments—other securities | $2,242,490 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,964,660 |
| Total assets | $276,968,423 |
| Accounts payable and accrued expenses | $10,450,724 |
| Grants payable | $392,393 |
| Deferred revenue | $30,719,420 |
| Tax-exempt bond liabilities | $77,890,735 |
| 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 | $5,730,323 |
| Total liabilities | $125,183,595 |
| Net assets without donor restrictions | $126,148,864 |
| Net assets with donor restrictions | $25,635,964 |
| 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 | $276,968,423 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Maryville University Of St Louis has recieved totaling $34,390.
| Awarding Organization | Amount |
|---|---|
Missouri Colleges Fund Inc Jefferson City, MO PURPOSE: NEED BASED FINANCIAL AID | $33,746 |
C Dorothy Bader Trust 32-04047 Quincy, IL PURPOSE: SCHOLARSHIP | $644 |
Endowment Analysis
| Beg. Balance | $56,302,032 |
| Earnings | -$2,246,547 |
| Admin Expense | $84,909 |
| Net Contributions | $1,612,764 |
| Other Expense | $1,550,348 |
| Grants | $457,374 |
| Ending Balance | $53,575,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loyola University Of Chicago Chicago, IL | $2,261,152,459 | $863,455,479 |
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Creighton University Omaha, NE | $1,393,218,653 | $563,229,770 |
Illinois Institute Of Technology Chicago, IL | $667,676,047 | $410,466,852 |
Belmont University Nashville, TN | $1,133,197,968 | $378,873,316 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
Drake University Des Moines, IA | $506,477,281 | $222,285,025 |
Lipscomb University Nashville, TN | $475,201,837 | $193,551,646 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Lindenwood College St Charles, MO | $442,236,277 | $153,756,093 |
Maryville University Of St Louis St Louis, MO | $276,968,423 | $159,674,655 |
Roosevelt University Chicago, IL | $451,950,632 | $144,317,728 |