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.
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 |
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 |
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 |
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 |
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 |
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 |