Webster University
- Assets
- $393.1m
- Revenue
- $161.3m
- Investments
- $13.8m
- Employees
- 3,771
- Location
- St Louis, MO
- Founding
- 05/1970
- Data as of
- 05/2020
- EIN
- 43-0662529
Organization Overview
Webster University is located in St Louis, MO. The organization was established in 1970. 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, Webster University employed 3,771 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, Webster University generated $161.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $178.4m during the year ending 05/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Webster University has awarded 75 individual grants totaling $865,161. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WEBSTER UNIVERSITY, A WORLDWIDE INSTITUTION, ENSURES HIGH QUALITY LEARNING EXPERIENCES THAT TRANSFORM STUDENTS FOR GLOBAL CITIZENSHIP AND INDIVIDUAL EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Stroble Chancellor | OfficerTrustee | 38 | $677,010 |
Julian Schuster President | OfficerTrustee | 38 | $535,280 |
Zsuzsanna Polgar Director - Spice | 38 | $216,539 | |
John Pyle Cio And VP Enrollment | Officer | 38 | $204,086 |
Nancy Hellerud Vice President Academic Affair | Officer | 38 | $198,800 |
Simone Cummings Dean School Of Business | 38 | $180,012 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ruffalo Noel Levitz Llc Enrollment Managemen | 5/30/20 | $1,005,763 |
World Wide Technology Holding Co Computer Services | 5/30/20 | $1,299,385 |
Sodexo Inc Affiliates Food And Maint Serv | 5/30/20 | $3,324,189 |
Att Utilities | 5/30/20 | $1,789,584 |
Gus Uk Management Limited Enrollment Mgmt | 5/30/20 | $1,136,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,414 |
| Related organizations | $0 |
| Government grants | $4,835,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,883,718 |
| Noncash contributions included in lines 1a–1f | $820,015 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,741,280 |
| Total Program Service Revenue | $141,586,521 |
| Investment income | $5,662,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $981,823 |
| Net Gain/Loss on Asset Sales | -$388,335 |
| Net Income from Fundraising Events | -$4,641 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $161,315,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $127,769 |
| Grants and other assistance to domestic individuals. | $34,648,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $621,452 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,662,639 |
| Compensation of current officers, directors, key employees. | $1,084,181 |
| Compensation to disqualified persons | $17,500 |
| Other salaries and wages | $65,440,556 |
| Pension plan accruals and contributions | $3,422,008 |
| Other employee benefits | $8,890,084 |
| Payroll taxes | $4,663,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $638,692 |
| Fees for services: Accounting | $147,653 |
| Fees for services: Lobbying | $77,398 |
| Fees for services: Fundraising | $107,380 |
| Fees for services: Investment Management | $433,893 |
| Fees for services: Other | $5,993,304 |
| Advertising and promotion | $2,503,481 |
| Office expenses | $7,988,027 |
| Information technology | $5,073,811 |
| Royalties | $0 |
| Occupancy | $10,627,394 |
| Travel | $1,354,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,121,510 |
| Interest | $3,371,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,752,049 |
| Insurance | $2,343,776 |
| All other expenses | $0 |
| Total functional expenses | $178,352,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,451,746 |
| Savings and temporary cash investments | $8,354,452 |
| Pledges and grants receivable | $2,946,164 |
| Accounts receivable, net | $19,194,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,396,878 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,869,327 |
| Net Land, buildings, and equipment | $173,336,057 |
| Investments—publicly traded securities | $127,082,991 |
| Investments—other securities | $13,804,287 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,698,161 |
| Total assets | $393,134,797 |
| Accounts payable and accrued expenses | $12,071,015 |
| Grants payable | $1,692,227 |
| Deferred revenue | $14,135,191 |
| Tax-exempt bond liabilities | $73,955,929 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,948,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,849,150 |
| Total liabilities | $116,651,864 |
| Net assets without donor restrictions | $229,481,529 |
| Net assets with donor restrictions | $47,001,404 |
| 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 | $393,134,797 |
Grants Awarded
Over the last fiscal year, Webster University has awarded $118,644 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
ST LOUIS AMERICAN FOUNDATION PURPOSE: GENERAL SUPPORT | $13,150 |
Saint Louis, MO PURPOSE: GENERAL SUPPORT | $13,000 |
CITY OF WEBSTER GROVES MISSOURI PURPOSE: GENERAL SUPPORT | $10,875 |
Saint Louis, MO PURPOSE: GENERAL SUPPORT | $10,650 |
St Louis, MO PURPOSE: GENERAL SUPPORT | $10,000 |
St Louis, MO PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Webster University has recieved totaling $78,000.
| Awarding Organization | Amount |
|---|---|
Impact Group Charitable Foundation St Louis, MO PURPOSE: CHARITABLE SUPPORT | $23,500 |
Impact Group Charitable Foundation St Louis, MO PURPOSE: CHARITABLE SUPPORT | $23,500 |
Ross Family Foundation Clayton, MO PURPOSE: GENERAL PURPOSE | $11,000 |
Taylor Family Foundation St Louis, MO PURPOSE: ANNUAL FUND - SUPPORT | $10,000 |
Dewitt Van Evera Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,000 |
Dewitt Van Evera Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $129,166,795 |
| Earnings | $4,443,210 |
| Admin Expense | $390,337 |
| Net Contributions | $3,872,794 |
| Other Expense | $6,440,454 |
| Grants | $896,687 |
| Ending Balance | $129,755,321 |
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 |