St Edwards University
- Assets
- $377.9m
- Revenue
- $208.8m
- Investments
- $11.8m
- Employees
- 2,160
- Location
- Austin, TX
- Founding
- 01/1972
- Data as of
- 06/2020
- EIN
- 74-1109641
Organization Overview
St Edwards University is located in Austin, TX. The organization was established in 1972. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, St Edwards University employed 2,160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, St Edwards University generated $208.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $188.2m during the year ending 06/2020. While expenses have increased by 1.9% 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
TO PROVIDE A CULTURALLY DIVERSE STUDENT BODY WITH AN EDUCATION THAT ACHIEVES A BALANCE AMONG THE HUMANITIES, THE SCIENCES AND THE PROFESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHER EDUCATION: THE PURPOSE OF THE ORGANIZATION'S PROGRAM SERVICE IS TO EDUCATE STUDENTS BY PROVIDING INSTRUCTION; SUPPORT TO ACADEMIC PROGRAMS THROUGH SUCH SERVICES AS COUNSELING, LIBRARY FACILITIES, ATHLETICS, CAMPUS ACTIVITIES FOR STUDENTS, ETC. AND BY PROVIDING STUDENTS WITH RESIDENCE HALLS, DINING AND BOOKSTORE SERVICES IN SUPPORT OF THE EDUCATIONAL MISSION. THE UNIVERSITY SERVED 3962 STUDENTS IN THIS REPORTING PERIOD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George E Martin President | Officer | 45 | $849,322 |
Kimberly Kvaal VP Finance And Administration | Officer | 45 | $308,462 |
David Waldron VP Technology | Officer | 45 | $266,194 |
Andrew Prall Provost | Officer | 45 | $264,812 |
Lisa L Kirkpatrick VP Student Affairs | Officer | 45 | $249,974 |
Jose E Demedeiros VP University Advancement | Officer | 45 | $248,445 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jm Mitchell Group Inc Digital Media Advert | 6/29/20 | $1,435,445 |
Jt Vaughn Construction Llc Construction | 6/29/20 | $1,042,701 |
American Campus Communities Student Housing | 6/29/20 | $618,644 |
Sthealth Benefit Solutions Llc Medical Stop Loss In | 6/29/20 | $606,938 |
Hill Wilkinson Construction Construction | 6/29/20 | $7,909,189 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $50,000 |
| Government grants | $3,261,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,020,089 |
| Noncash contributions included in lines 1a–1f | $55,911 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,331,588 |
| Total Program Service Revenue | $178,725,935 |
| Investment income | $2,455,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,504,471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,782,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $78,669,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,197,068 |
| Compensation of current officers, directors, key employees. | $2,621,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,520,749 |
| Pension plan accruals and contributions | $2,789,007 |
| Other employee benefits | $8,112,942 |
| Payroll taxes | $3,826,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $936,801 |
| Fees for services: Accounting | $136,630 |
| Fees for services: Lobbying | $234,890 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,031,869 |
| Advertising and promotion | $1,438,595 |
| Office expenses | $3,301,757 |
| Information technology | $2,831,592 |
| Royalties | $0 |
| Occupancy | $2,592,381 |
| Travel | $1,419,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $214,726 |
| Interest | $4,332,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,684,017 |
| Insurance | $929,695 |
| All other expenses | $1,848,487 |
| Total functional expenses | $188,190,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,460 |
| Savings and temporary cash investments | $28,620,487 |
| Pledges and grants receivable | $2,226,676 |
| Accounts receivable, net | $2,179,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,486,039 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $662,759 |
| Net Land, buildings, and equipment | $221,483,012 |
| Investments—publicly traded securities | $102,168,042 |
| Investments—other securities | $11,763,142 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,207,592 |
| Total assets | $377,920,423 |
| Accounts payable and accrued expenses | $13,451,729 |
| Grants payable | $1,819,615 |
| Deferred revenue | $7,388,997 |
| Tax-exempt bond liabilities | $102,874,645 |
| 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 | $10,137,813 |
| Total liabilities | $135,672,799 |
| Net assets without donor restrictions | $148,946,744 |
| Net assets with donor restrictions | $93,300,880 |
| 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 | $377,920,423 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that St Edwards University has recieved totaling $394,832.
| Awarding Organization | Amount |
|---|---|
The Callaway Foundation Temple, TX PURPOSE: SCHOLARSHIPS FOR EDUCATION | $297,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,832 |
Douglas Drane Charitable Tr Austin, TX PURPOSE: UNRESTRICTED | $30,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $9,000 |
Endowment Analysis
| Beg. Balance | $114,270,848 |
| Earnings | -$423,076 |
| Admin Expense | $234,890 |
| Net Contributions | $1,811,952 |
| Other Expense | $1,505,632 |
| Grants | $3,261,563 |
| Ending Balance | $110,657,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William Marsh Rice University Houston, TX | $8,424,555,000 | $976,544,472 |
Southern Methodist University Dallas, TX | $3,480,437,552 | $940,657,128 |
Texas Christian University Fort Worth, TX | $3,496,000,306 | $895,084,917 |
University Of The Incarnate Word San Antonio, TX | $487,005,002 | $259,002,070 |
Trinity University San Antonio, TX | $1,696,019,714 | $216,246,276 |
Abilene Christian University Abilene, TX | $773,960,218 | $252,996,672 |
St Edwards University Austin, TX | $377,920,423 | $208,782,526 |
Loyola University New Orleans, LA | $507,723,751 | $180,729,254 |
Harding University Searcy, AR | $398,070,168 | $176,306,238 |
Texas A&m Foundation College Station, TX | $2,465,090,742 | $282,467,067 |
St Marys University Of San Antonio San Antonio, TX | $341,447,478 | $152,177,233 |
Oral Roberts University Tulsa, OK | $217,101,952 | $154,062,702 |