University Of The Incarnate Word
- Assets
- $487.0m
- Revenue
- $259.0m
- Investments
- $14.5m
- Employees
- 3,161
- Location
- San Antonio, TX
- Founding
- 03/1946
- Data as of
- 05/2020
- EIN
- 74-1109661
Organization Overview
University Of The Incarnate Word is located in San Antonio, TX. The organization was established in 1946. 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, University Of The Incarnate Word employed 3,161 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 05/2020, University Of The Incarnate Word generated $259.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $253.8m during the year ending 05/2020. While expenses have increased by 2.9% 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
UIW IS COMMITTED TO EDUCATIONAL EXCELLENC IN A CONTEXT OF FAITH IN JESUS CHRIST, THE INCARNATE WORD OF GOD. IT PROMOTES LIFE LONG LEARNING & FOSTERS DEVELOPMENT OF THE WHOLE PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHER EDUCATION: INSTRUCTION: SERVICES UNDERGRADUATE AND GRADUATE STUDENTS IN SAN ANTONIO AND SOUTH TEXAS AND RELATED ACADEMIC SUPPORT, RESEARCH AND PUBLIC SERVICE.
HIGHER EDUCATION: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS.
HIGHER EDUCATION: STUDENT SERVICES: ENROLLMENT SERVICES, REGISTRAR, ATHLETICS, HEALTH SERVICES AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evans Dr Thomas M Trustee/pres/ceo/ex Officio | OfficerTrustee | 38.65 | $874,343 |
Agnese Jr Dr Louis Fmr Trustee/president Emeritus | 0 | $860,004 | |
Endsley Douglas B VP Business And Finance | Officer | 35.5 | $379,988 |
Phillips-Madson Dr Robyn L Founding Dean | 39.75 | $352,813 | |
Escamilla Cynthia VP Legal Aff/general Counsel | Officer | 40 | $317,433 |
Porter Dr Cyndi VP For Enrollment Services | Officer | 40 | $273,658 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Affiliates Food Service | 5/30/20 | $7,550,943 |
Eab Marketing | 5/30/20 | $1,840,055 |
Aramark Facility Services Custodial Services | 5/30/20 | $2,471,689 |
Group Building Maintenance Inc Maintenance | 5/30/20 | $893,709 |
Allied Universal Security Services Security Services | 5/30/20 | $1,077,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,177 |
| Fundraising events | $30,742 |
| Related organizations | $0 |
| Government grants | $10,082,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,063,655 |
| Noncash contributions included in lines 1a–1f | $227,161 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,244,097 |
| Total Program Service Revenue | $233,610,915 |
| Investment income | $4,153,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $467,979 |
| Net Gain/Loss on Asset Sales | -$3,065,103 |
| Net Income from Fundraising Events | $16,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,002,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,515,867 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,930,129 |
| Compensation of current officers, directors, key employees. | $3,647,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,039,985 |
| Pension plan accruals and contributions | $5,354,126 |
| Other employee benefits | $5,247,328 |
| Payroll taxes | $6,619,172 |
| Fees for services: Management | $11,730 |
| Fees for services: Legal | $236,638 |
| Fees for services: Accounting | $432,594 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,881,360 |
| Advertising and promotion | $2,269,300 |
| Office expenses | $15,345,441 |
| Information technology | $8,736,339 |
| Royalties | $0 |
| Occupancy | $7,440,528 |
| Travel | $3,285,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $464,342 |
| Interest | $3,364,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,090,393 |
| Insurance | $1,311,240 |
| All other expenses | $2,760,458 |
| Total functional expenses | $253,811,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$8,632,701 |
| Savings and temporary cash investments | $62,730,067 |
| Pledges and grants receivable | $7,311,468 |
| Accounts receivable, net | $21,481,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,765,379 |
| Inventories for sale or use | $231,706 |
| Prepaid expenses and deferred charges | $2,903,900 |
| Net Land, buildings, and equipment | $284,916,503 |
| Investments—publicly traded securities | $96,753,571 |
| Investments—other securities | $14,491,095 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,052,949 |
| Total assets | $487,005,002 |
| Accounts payable and accrued expenses | $15,648,992 |
| Grants payable | $2,287,181 |
| Deferred revenue | $17,866,622 |
| Tax-exempt bond liabilities | $76,256,973 |
| 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 | $45,867,156 |
| Other liabilities | $9,247,003 |
| Total liabilities | $167,173,927 |
| Net assets without donor restrictions | $256,542,199 |
| Net assets with donor restrictions | $63,288,876 |
| 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 | $487,005,002 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that University Of The Incarnate Word has recieved totaling $524,802.
| Awarding Organization | Amount |
|---|---|
Richard Spencer Lewis Memorial Foundation San Antonio, TX PURPOSE: NURSING PROGRAMS | $200,000 |
Richard Spencer Lewis Memorial Foundation San Antonio, TX PURPOSE: NURSING PROGRAMS | $200,000 |
Daniel J Sullivan Family Charitable Foundation San Antonio, TX PURPOSE: ADDITION TO THE DANIEL J SULLIVAN IV SCHOLARSHIP ENDOWMENT | $50,000 |
Carroll And Marguerite Wheeler Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $30,000 |
Shelby Tengg Foundation For Heart & Cancer Research Dallas, TX PURPOSE: ANTIMALARIAL DRUG RESEARCH | $10,000 |
Shelby Tengg Foundation For Heart & Cancer Research Dallas, TX PURPOSE: ANTIMALARIAL DRUG RESEARCH | $10,000 |
Endowment Analysis
| Beg. Balance | $143,137,804 |
| Earnings | $6,175,594 |
| Admin Expense | $322,672 |
| Net Contributions | $6,562,176 |
| Other Expense | $3,405,986 |
| Grants | $3,798,528 |
| Ending Balance | $148,348,388 |
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 |