Maryville University Of St Louis
- Assets
- $289.0m
- Revenue
- $183.3m
- Investments
- $4.3m
- Employees
- 2,477
- Location
- St Louis, MO
- Founding
- 04/1980
- Data as of
- 05/2021
- 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 05/2022, Maryville University Of St Louis employed 2,477 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryville University Of St Louis 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 05/2021, Maryville University Of St Louis generated $183.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $163.5m during the year ending 05/2021. While expenses have increased by 8.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 9,900 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 |
|---|---|---|---|
Dr Mark Lombardi President | OfficerTrustee | 40 | $1,637,170 |
Dr Steven Mandeville Treasurer | Officer | 40 | $558,915 |
Cherie Fister VP Of Academic Affairs | 40 | $289,081 | |
Dr Nina Caldwell VP Of Student Life | 40 | $258,165 | |
Dr Jennifer Mccluskey VP Of Student Success | 40 | $224,578 | |
Feng Hou Chief Digital Transformation E | 40 | $217,744 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pearson Embanet Online Program Devel | 5/30/22 | $48,475,431 |
Redshelf Inc Course Material Mgmt | 5/30/22 | $2,118,820 |
Burst Iq Inc Human Digital Exper | 5/30/22 | $1,019,035 |
Wff Facility Services Groundskeeping | 5/30/22 | $1,006,339 |
Fresh Ideas Llc Food Services | 5/30/22 | $3,270,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,459 |
| Related organizations | $0 |
| Government grants | $14,212,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,424,874 |
| Noncash contributions included in lines 1a–1f | $350,504 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,673,478 |
| Total Program Service Revenue | $150,912,312 |
| Investment income | $1,363,093 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,886,134 |
| Net Income from Fundraising Events | -$8,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,271,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,148,921 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,562,958 |
| Compensation of current officers, directors, key employees. | $1,562,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,806,728 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,553,233 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $697,478 |
| Fees for services: Accounting | $131,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,296,893 |
| Advertising and promotion | $2,616,165 |
| Office expenses | $7,585,172 |
| Information technology | $5,814,136 |
| Royalties | $0 |
| Occupancy | $1,644,015 |
| Travel | $35,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,680,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,347,388 |
| Insurance | $79,300 |
| All other expenses | $12,029,799 |
| Total functional expenses | $163,517,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,677,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,614,653 |
| Accounts receivable, net | $12,964,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,920 |
| Prepaid expenses and deferred charges | $2,389,220 |
| Net Land, buildings, and equipment | $147,349,771 |
| Investments—publicly traded securities | $84,249,254 |
| Investments—other securities | $4,303,337 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,344,398 |
| Total assets | $289,038,391 |
| Accounts payable and accrued expenses | $17,018,784 |
| Grants payable | $145,395 |
| Deferred revenue | $28,064,172 |
| Tax-exempt bond liabilities | $65,717,580 |
| 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 | $680,717 |
| Total liabilities | $111,626,648 |
| Net assets without donor restrictions | $143,498,587 |
| Net assets with donor restrictions | $33,913,156 |
| 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 | $289,038,391 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Maryville University Of St Louis has recieved totaling $1,093,647.
| Awarding Organization | Amount |
|---|---|
Robert L Mccarthy Charitable Trust Lake St Louis, MO PURPOSE: ACADEMIC SCHOLORSHIP PROGRAMS | $600,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $232,000 |
Missouri Colleges Fund Inc Jefferson City, MO PURPOSE: NEED BASED FINANCIAL AID | $33,005 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $30,000 |
The Light Foundation St Louis, MO PURPOSE: RITECARE PROGRAM | $27,571 |
Angelo Donghia Foundation Inc New York, NY PURPOSE: GRANT TO SUPPORT THE INTERIOR DESIGN DESIGN AMBASSADORS PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $71,575,922 |
| Earnings | -$3,331,862 |
| Admin Expense | $155,373 |
| Net Contributions | $903,670 |
| Other Expense | $146,628 |
| Grants | $543,188 |
| Ending Balance | $68,302,541 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Loyola University Of Chicago Chicago, IL | $2,523,912,579 | $813,555,821 |
Creighton University Omaha, NE | $1,698,187,785 | $655,089,786 |
Illinois Institute Of Technology Chicago, IL | $730,458,628 | $396,565,185 |
Belmont University Nashville, TN | $1,474,473,117 | $464,356,154 |
Drake University Des Moines, IA | $538,166,489 | $252,974,293 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
Lipscomb University Nashville, TN | $502,799,879 | $216,257,194 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Maryville University Of St Louis St Louis, MO | $289,038,391 | $183,271,161 |
Roosevelt University Chicago, IL | $461,911,353 | $160,424,797 |
Lincoln Memorial University Harrogate, TN | $295,338,228 | $171,241,775 |