Our Lady Of The Lake University Of San Antonio
- Assets
- $113.2m
- Revenue
- $76.4m
- Investments
- $0.0
- Employees
- 1,084
- Location
- San Antonio, TX
- Founding
- 05/2000
- Data as of
- 05/2021
- EIN
- 74-1109631
Organization Overview
Our Lady Of The Lake University Of San Antonio is located in San Antonio, TX. The organization was established in 2000. 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, Our Lady Of The Lake University Of San Antonio employed 1,084 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Lady Of The Lake University Of San Antonio 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, Our Lady Of The Lake University Of San Antonio generated $76.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $78.4m during the year ending 05/2021. While expenses have increased by 1.5% 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
AS A CATHOLIC UNIVERSITY SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, OUR LADY OF THE LAKE UNIVERSITY IS A COMMUNITY COMMITTED TO SERVE STUDENTS BY: (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO (UNIVERSITY) IS A PRIVATE, CATHOLIC, COEDUCATIONAL INSTITUTION OF MORE THAN 2,500 STUDENTS. IT WAS ESTABLISHED IN 1895 BY THE CONGREGATION OF DIVINE PROVIDENCE WHICH CONTINUES AS ITS SPONSORING ORGANIZATION. THE UNIVERSITY OFFERS 50 UNDERGRADUATE MAJORS AND MINORS, 19 MASTER'S PROGRAMS AND 4 DOCTORAL PROGRAMS. IN ADDITION TO DAYTIME, EVENING AND WEEKEND PROGRAMS AT ITS MAIN CAMPUS IN SAN ANTONIO, THE UNIVERSITY OPERATES UNDERGRADUATE, GRADUATE, AND WEEKEND COLLEGES FOR WORKING ADULTS IN HOUSTON AND LAFERIA, TX, WITH DEGREES FROM LIBERAL ARTS TO BUSINESS. THE UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD BACHELOR'S, MASTER'S AND DOCTORAL DEGREES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane E Melby President | Officer | 40 | $369,774 |
Dr Lourdes Alvarez VP Academic Affairs | Officer | 40 | $219,300 |
Anthony Turrietta VP Finance | Officer | 40 | $208,937 |
Rosalinda Garcia VP Of Administration | 40 | $164,802 | |
Georgina Schmahl VP Institutional Advance | 40 | $161,486 | |
George Williams VP Of Student Affairs | 40 | $139,944 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wiley Ed Partner Services | 5/30/22 | $5,982,574 |
Chartwells Dining Services Food Service Provide | 5/30/22 | $1,521,045 |
Follett Bookstore Operations | 5/30/22 | $470,878 |
Ellucian Software And Support | 5/30/22 | $736,559 |
Taylor West Advertising Inc Advertising And Publ | 5/30/22 | $404,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,549,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,878,197 |
| Noncash contributions included in lines 1a–1f | $225,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,427,304 |
| Total Program Service Revenue | $64,253,894 |
| Investment income | $669,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,260 |
| Net Rental Income | $61,976 |
| Net Gain/Loss on Asset Sales | $810,935 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,356,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,046,864 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $864,758 |
| Compensation of current officers, directors, key employees. | $648,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,979,083 |
| Pension plan accruals and contributions | $1,603,386 |
| Other employee benefits | $3,454,343 |
| Payroll taxes | $1,959,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $186,925 |
| Fees for services: Accounting | $210,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $98,000 |
| Fees for services: Other | $1,364,229 |
| Advertising and promotion | $781,542 |
| Office expenses | $647,875 |
| Information technology | $2,100,936 |
| Royalties | $0 |
| Occupancy | $7,006,997 |
| Travel | $206,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,337 |
| Interest | $813,581 |
| Payments to affiliates | $241,890 |
| Depreciation, depletion, and amortization | $3,176,581 |
| Insurance | $45,588 |
| All other expenses | $0 |
| Total functional expenses | $78,404,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,394 |
| Savings and temporary cash investments | $9,310,542 |
| Pledges and grants receivable | $905,361 |
| Accounts receivable, net | $4,185,618 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $591,793 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,063,478 |
| Net Land, buildings, and equipment | $63,253,862 |
| Investments—publicly traded securities | $33,436,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,770 |
| Total assets | $113,222,017 |
| Accounts payable and accrued expenses | $6,737,797 |
| Grants payable | $0 |
| Deferred revenue | $3,906,116 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $16,100,000 |
| Other liabilities | $7,115,026 |
| Total liabilities | $33,858,939 |
| Net assets without donor restrictions | $55,220,012 |
| Net assets with donor restrictions | $24,143,066 |
| 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 | $113,222,017 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Our Lady Of The Lake University Of San Antonio has recieved totaling $2,080,606.
| Awarding Organization | Amount |
|---|---|
John G Kenedy Jr Charitable Trust San Antonio, TX PURPOSE: CHARITABLE | $1,365,647 |
C B & Anita Branch Trust San Antonio, TX PURPOSE: HELP PREPARE STUDENTS TO BE BETTER PEOPLE AND TO SUCCEED | $350,000 |
Raise Your Hand For Texas Education Fund San Antonio, TX PURPOSE: CB SCHOLARSHIP PROGRAM | $204,000 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $61,152 |
Raise Your Hand For Texas Education Fund San Antonio, TX PURPOSE: CB SCHOLARSHIP PROGRAM SUPPORT | $29,400 |
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | $17,000 |
Endowment Analysis
| Beg. Balance | $36,077,782 |
| Earnings | $3,104,056 |
| Admin Expense | $128,016 |
| Net Contributions | $303,119 |
| Other Expense | $1,308,390 |
| Ending Balance | $38,048,551 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Christian University Fort Worth, TX | $4,250,111,470 | $1,168,273,968 |
Southern Methodist University Dallas, TX | $4,000,720,929 | $1,151,429,320 |
University Of The Incarnate Word San Antonio, TX | $487,005,002 | $259,002,070 |
Trinity University San Antonio, TX | $2,152,998,026 | $314,487,625 |
Abilene Christian University Abilene, TX | $773,960,218 | $252,996,672 |
Loyola University New Orleans, LA | $507,723,751 | $180,729,254 |
St Edwards University Austin, TX | $407,674,009 | $177,051,726 |
St Marys University Of San Antonio San Antonio, TX | $377,035,263 | $162,157,507 |
Texas A&m Foundation College Station, TX | $2,465,090,742 | $282,467,067 |
Dallas Baptist University Dallas, TX | $231,209,561 | $142,120,388 |
Oral Roberts University Tulsa, OK | $267,470,829 | $191,939,533 |
Xavier University Of Louisiana New Orleans, LA | $472,117,353 | $172,171,417 |