{"success":true,"data":{"_id":741143128,"filings":[{"Organization":{"value":null,"Person":["Rev Martin A Solma SM","Edward C Speed","Doris A Slay-Barber","Raymond Carvajal RPh","Charles T Barrett Jr","David W Biegler","Jack Biegler","Brother William J Campbell SM","R Michael Casseb","Rebecca Quintanilla Cedillo","Walter D Downing Jr","Rev James F Fitz SM","Kelley Frost","Barbara Gentry","Gisela Girard","Steven D Jansma","Brother Joseph Kamis SM","Sister Laura M Leming FMI PhD","Christopher R Martinez","Larry Mills","Brother Ronald Overman SM","Philip J Pfeiffer","Fernando Reyes","Kenneth S Saks","Michael A Schott","Darrell G Stewart","James Marty Truss","Maj Gen Alfred A Valenzuela","Brother Edward Violett SM PhD","Brother Thomas Wendorf SM PhD","Martin Beirne","Helen Berridge","Harvey Najim","Thomas M Mengler","Katherine M Sisoian","Rudy A Vela","Richard D Kimbrough","Andre Hampton","Rebeckah J Day","Suzanne M Petrusch","Charles E Cantu","Tanuja Singh","Winston F Erevelles","Robert W Piatt","David W Sommer","Victoria M Mather","David A Schlueter","Michael S Ariens"],"Title":["CHANCELLOR","CHAIRMAN OF THE BOARD","VICE-CHAIRMAN OF THE BOARD","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL JUNE 2013)","President","V.P. - Student Development","V.P. - Mission and Rector","V.P. - University Advancement","Provost","V.P. - Adm and Finance","V.P. - Enrollment Management","Dean - Law School","Dean - Business School","Dean-Science Engineering/Tech","Professor","Professor","Professor","Professor","Professor"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[393806,142919,131287,109051,237704,207472,165447,325209,253431,204653,262698,246207,244285,233222,225647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[366882,127530,111739,98674,214491,189555,150129,304467,232869,186752,243430,223135,221652,214546,203442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26924,15389,19548,10377,23213,17917,15318,20742,20562,17901,19268,23072,22633,18676,22205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. mary's university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, education, and academic excellence. form 990, part iii, line 1 st. marys university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence. st. mary's university is the first institution of higher learning in san antonio and the oldest catholic university in texas and the southwest. form 990, part vi, question 2 david biegler and jack biegler are brothers and are also st. mary university trustees.","year":2013,"name":"St Mary's University","phone":2104363414,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"THOMAS M MENGLER PRESIDENT","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":32,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"One Camino Santa Maria Suite, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":2551,"Total Gross UBI":46412,"Net unrelated business taxable income":45412,"Number of employees":2551,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":134495922,"Contributions":{"value":14798819,"Other contributions":6209345,"Contributions from gifts and grants":0,"Fundraising revenue":136073,"Dues":0,"Campaigns":0,"Grant revenue":7302039,"Related organizations":1151362},"Program revenue":{"value":112343229,"Total revenue":{"value":109427695,"Educational and general - tuition & fees":90772565,"Auxiliary Services":15141233,"Educational Program Fee":1584371,"Educational Health Insurance":853290,"Education and Institutional Fee":1076236},"Total other revenue":2915534,"Unrelated business revenue":0},"Investment income":{"value":7371647,"Investment income total":3264822,"Net investment gain":4106825,"Income from invest bond proceeds":0},"Other revenues":{"value":-17773,"Other total":0,"Royalties revenue":0,"Net rental income":-10053,"Net income from fundraising events":-7720,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127979738,"Grant expense":{"value":32614344,"Grants to domestic orgs":0,"Grants to domestic individuals":32614344,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61723429,"Current officers":2536929,"Disqualified persons":0,"Other salaries and wages":48753856,"Pension plan contributions":2203084,"Other employee benefits":5006860,"Payroll taxes":3222700},"Other expenses":{"value":33641965,"Management services":6522433,"Legal":104575,"Accounting":281981,"Lobbying services":3650,"Investment management fees":898000,"Other services":8082,"Advertising":780669,"Office expenses":5311121,"Information technology":757811,"Royalties":286984,"Occupancy":3954910,"Travel":2570596,"Conferences and meetings":944252,"Interest":927214,"Payments to affiliates":0,"Depreciation and depletion":5722979,"Insurance":1264572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3302136,"Academic Program Total":1540469,"Program and Events Total":329024,"Improvement Total":1147437,"Bad Debt Total":285206},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":110320531,"Management And General Expenses":15164645,"Fundraising Expenses":2494562}},"Assets":{"value":329201904,"Non-interest bearing cash":5000,"Savings and temp cash investments":29963975,"Pledges and grants receivable":1074786,"Accounts receivable":6344519,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15660350,"Inventories for sale or use":416256,"Prepaid expenses deferred charges":1367439,"Land, building, equipment":101942025,"Investments publicly traded":137303370,"Investments other":35124184,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55584852,"Sum of Total Liabilities":0,"Accounts payable, accrued":6629932,"Grants payable":0,"Deferred, revenue":5656404,"Tax exempt bond liabilities":19493000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17893545,"Unsecured notes loans payable":0,"Other liabilities":5911971},"Fund balance":{"value":273617052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":148624662,"Temporarily restricted net assets":57463527,"Permanently restricted net assets":67528863},"Ratings":{"Program Expense Ratio":{"score":0.8620156028136267,"percentile":0.7117440567778109},"Fundraising Efficiency":{"score":5.932431825707279,"percentile":0.24657329082169016},"Operating Margin":{"score":0.04844893364127427,"percentile":0.5215160804283304},"Liabilities to Assets Ratio":{"score":0.1688472980399287,"percentile":0.2704618563728936},"Operating Reserve Ratio":{"score":2.5722970615864207,"percentile":0.6780111954527845},"Officer Compensation Ratio":{"score":0.026434168821317636,"percentile":0.8786450323240443},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5733511496465566,"percentile":0.5268588426126559}},"source_xml":"201511039349300316_public.xml"},{"Organization":{"value":null,"Person":["Thomas M Mengler JD","Stephen Sheppard JD","David W Sommer PhD","Robert W Piatt Jr JD","Vincent R Johnson JD","Victoria Mather JD","Andre Hampton JD","Aaron M Tyler PHD-Thru720","Patricia E Roberts JD","Colin P Marks JD","Winston F Erevelles PHD","Joel Lauer","Aaron C Hanna","William Buhrman-Beg720","Curtis D White","Timothy Eden SM EDD","Rev John Thompson SM","Martin D Beirne JR JD","Brother Reinaldo Berrios SM","Brother Edward Brink SM","Brother Thomas F Giardino SM","Paula Gold-Williams","Steven D Jansma JD","Lauro Lopez Jr CPA","Michael T Martin","Brother Bernard Ploeger SM","Ray E Berend CPA","Richard Loza","Brother Jesse O'Neill SM","Michael A Schott","Leticia Contreras","Christopher R Martinez","John M Vaught JD","Leland T Blank","Sara E Dysart","Lynda M Ellis","Kelley Frost PhD","George Hernandez Jr","David S Herrmann JD","Sister Laura Leming FMI PhD","Ellen Manzullo MD","Steven Pena Sr","Katherine Resteiner","Yava Scott","Gaston Sosa de la Torre","Corinne Vela-Zapata","Rev Oscar Vasquez SM","Rev Dennis Arechiga"],"Title":["President","Professor","Professor","Professor","Professor","Professor","Professor","Provost/V.P. Academic Affairs","Dean, Law School","Professor","Dean-Science, Engineering/tech","V.P. University Advancement","VP-Administration & Finance","Provost/V.P. Academic Affairs","VP-IT & Library Services","VP-Mission & Rector","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chair of the Board","Vice Chairperson","Vice Chairperson","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chancellor","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[410908,261806,257348,257025,247261,237278,229258,225242,221265,212321,201447,186194,185148,178633,164814,121467,33333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[380371,230798,223179,239834,228318,209874,196874,190188,208320,206104,195395,153716,176377,154822,157198,104962,33333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30537,31008,34169,17191,18943,27404,32384,35054,12945,6217,6052,32478,8771,23811,7616,16505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. mary's university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common goodthrough community, integrated liberal arts and professional education, and academic excellence.","year":2020,"name":"St Mary's University","phone":2104363365,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Thomas M Mengler","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":19,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":33,"Number of independent voting members":32,"Number of employees total":1897,"Total Gross UBI":184609,"Net unrelated business taxable income":114652,"Number of employees":1897,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154836737,"Contributions":{"value":20634776,"Other contributions":3396518,"Contributions from gifts and grants":0,"Fundraising revenue":56936,"Dues":0,"Campaigns":0,"Grant revenue":15109064,"Related organizations":2072258},"Program revenue":{"value":116463016,"Total revenue":{"value":116463016,"EDUCATION AND GENERAL - TUITION & FEES":108154599,"Auxiliary Services":6528923,"Educational Program Fee":342339,"EDUCATIONAL HEALTH INSURANCE":824021,"EDUCATION & INSTITUTE FEES":613134},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17879642,"Investment income total":3889992,"Net investment gain":13989650,"Income from invest bond proceeds":0},"Other revenues":{"value":-140697,"Other total":0,"Royalties revenue":0,"Net rental income":-141508,"Net income from fundraising events":811,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":139026389,"Grant expense":{"value":48850988,"Grants to domestic orgs":0,"Grants to domestic individuals":48850988,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59753584,"Current officers":2016066,"Disqualified persons":0,"Other salaries and wages":47502995,"Pension plan contributions":5998,"Other employee benefits":6918159,"Payroll taxes":3310366},"Other expenses":{"value":30421817,"Management services":6112451,"Legal":1006510,"Accounting":399685,"Lobbying services":0,"Investment management fees":988508,"Other services":0,"Advertising":949381,"Office expenses":2949819,"Information technology":1454809,"Royalties":948796,"Occupancy":4161713,"Travel":412961,"Conferences and meetings":1051216,"Interest":454090,"Payments to affiliates":0,"Depreciation and depletion":6761705,"Insurance":1365220,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1404953,"Academic Program":697012,"BAD DEBT":387815,"PROGRAM AND EVENTS":294882,"IMPROVEMENTS":25244},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":121949231,"Management And General Expenses":14468621,"Fundraising Expenses":2608537}},"Assets":{"value":393504246,"Non-interest bearing cash":0,"Savings and temp cash investments":38761028,"Pledges and grants receivable":3317884,"Accounts receivable":7294337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2375526,"Inventories for sale or use":0,"Prepaid expenses deferred charges":765078,"Land, building, equipment":108532411,"Investments publicly traded":171817469,"Investments other":60640513,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42308270,"Sum of Total Liabilities":0,"Accounts payable, accrued":6304010,"Grants payable":0,"Deferred, revenue":1884584,"Tax exempt bond liabilities":30580000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3539676},"Fund balance":{"value":351195976,"Net assets without donor restriction":153101996,"Net assets with donor restriction":198093980,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8771660680908572,"percentile":0.7348944277508801},"Fundraising Efficiency":{"score":7.910478555604157,"percentile":0.3276459129586587},"Operating Margin":{"score":0.10210979840010449,"percentile":0.6268696199608738},"Liabilities to Assets Ratio":{"score":0.10751667975648731,"percentile":0.318387607684278},"Operating Reserve Ratio":{"score":2.83042844477533,"percentile":0.6996685096717856},"Officer Compensation Ratio":{"score":0.026115531203216392,"percentile":0.8803612322452183},"Program Expense Growth":{"score":0.020398203708099364,"percentile":0.4067824277785537},"Revenue Growth":{"score":0.02399373499876913,"percentile":0.48492028362885237},"Asset Growth":{"score":0.021006780682401853,"percentile":0.40810838316520537},"Independent Voting Board Pct":{"score":0.9696969696969697,"percentile":0.2757675097070171},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5746205190136962,"percentile":0.5305907567480331}},"source_xml":"202230849349300523_public.xml"},{"Organization":{"value":null,"Person":["Christopher R Martinez","John M Vaught","Leticia Contreras","Rev Oscar Vasquez","Thomas M Mengler","BROTHER Bernard Ploeger","Brother Edward Brink","Brother Francisco Gonzalez","Brother Jesse ONeill","Brother Thomas F Giardino","Corinee Vela-Zapata","David S Herrmann","Ellen Manzullo","Gaston Sosa de la Torre","George Hernandez jr","Joseph Diaz","Katherine Resteiner","Kelley Frost","Lauro Lopez jr","Leland T Blank","Lynda M Ellis","Martin D Beirne jr","Mary Brennan Stich","Michael A Schott","Michael T Martin","Ray E Berend","Rev Dennis Arechiga","Rev James Fitz","Sandee Bryan Marion","Sara E Dysart","Sister Laura F Leming","Steven D Jansma","Steven Pena Sr","William Douglas Bineham","Yava d Scott","Aaron C Hanna","Curtis D White","Joel Lauer","REV John Thompson","Rosalind Alderman-BEG 0122","Timothy Bessler-BEG 0122","Timothy Eden","William Buhrman","Leona Pallansch","Patricia E Roberts","Rowena Ortiz-Walters","Andre Hampton","COLIN P MARKS","David w Sommer","Robert Piatt Jr","Winston F Erevelles","Aaron Tyler","Stephen Sheppard","Vincent R Johnson"],"Title":["Vice Chair of the Board","Vice Chair of the Board","Chair of the Board","Chancellor","President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Vice President, Administration & Finance","Vice President, Information Technology","Vice President, University Advancement","Vice President, Mission","Vice President, Enrollment Management","Vice President, Dean of Students","Vice President, Mission & Rector","Provost/Vice President Academic Affairs","Interim Dean, CAHSS","Dean, Law School","Dean, Business School","Professor","Professor","Professor","Professor","Special Advisor to the President / Dean Emeritus","Professor","Professor","Professor"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,477126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224083,195151,267968,57227,177983,175902,54335,235228,193681,375382,225981,257063,240980,288336,262403,228075,174960,248474,234477],"Direct compensation":[0,0,0,0,447779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212424,169522,228634,46667,142339,143263,48859,205544,175806,334771,203686,224477,233075,250222,241941,219602,139365,215827,214444],"Other compensation":[0,0,0,0,29347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11659,25629,39334,10560,35644,32639,5476,29684,17875,40611,22295,32586,7905,38114,20462,8473,35595,32647,20033]},"Basic":{"value":null,"mission":"St. marys university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common goodthrough community, integrated liberal arts and professional education, and academic excellence.","year":2021,"name":"St Mary's University","phone":2104363365,"website":"WWW.STMARYTX.EDU","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1926,"state_legal_domicile":"TX","total_volunteers":61,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"ONE CAMINO SANTA MARIA, SAN ANTONIO, TX, 782288504, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":35,"Number of independent voting members":34,"Number of employees total":1891,"Total Gross UBI":195853,"Net unrelated business taxable income":190721,"Number of employees":1891,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":162157507,"Contributions":{"value":24785827,"Other contributions":4995875,"Contributions from gifts and grants":0,"Fundraising revenue":91593,"Dues":0,"Campaigns":0,"Grant revenue":17669695,"Related organizations":2028664},"Program revenue":{"value":121906497,"Total revenue":{"value":121906497,"EDUCATION AND GENERAL - TUITION & FEES":108259738,"Auxiliary Services":10386643,"Educational Program Fee":1105200,"Educational Health Insurance":1050252,"Education and Institutional Fee":1104664},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15517043,"Investment income total":4659314,"Net investment gain":10857729,"Income from invest bond proceeds":0},"Other revenues":{"value":-51860,"Other total":0,"Royalties revenue":0,"Net rental income":-63450,"Net income from fundraising events":11590,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":153644446,"Grant expense":{"value":51804423,"Grants to domestic orgs":0,"Grants to domestic individuals":51804423,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64439849,"Current officers":2645196,"Disqualified persons":0,"Other salaries and wages":48887434,"Pension plan contributions":2106885,"Other employee benefits":7395983,"Payroll taxes":3404351},"Other expenses":{"value":37400174,"Management services":8150105,"Legal":97040,"Accounting":462004,"Lobbying services":0,"Investment management fees":1131748,"Other services":0,"Advertising":1532541,"Office expenses":3403489,"Information technology":1788526,"Royalties":961385,"Occupancy":5238694,"Travel":1102668,"Conferences and meetings":1581275,"Interest":423931,"Payments to affiliates":0,"Depreciation and depletion":6451109,"Insurance":1648889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3426770,"Academic Programs":1448703,"Program & Events":1074825,"Improvements":861242,"Bad Debt":42000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":132941583,"Management And General Expenses":17414607,"Fundraising Expenses":3288256}},"Assets":{"value":377035263,"Non-interest bearing cash":0,"Savings and temp cash investments":39323071,"Pledges and grants receivable":2019742,"Accounts receivable":3231033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1818734,"Inventories for sale or use":0,"Prepaid expenses deferred charges":677264,"Land, building, equipment":104023332,"Investments publicly traded":150068916,"Investments other":75873171,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40905364,"Sum of Total Liabilities":0,"Accounts payable, accrued":7872470,"Grants payable":0,"Deferred, revenue":1655895,"Tax exempt bond liabilities":28755000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2621999},"Fund balance":{"value":336129899,"Net assets without donor restriction":150291642,"Net assets with donor restriction":185838257,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8652547258362987,"percentile":0.7166553213085964},"Fundraising Efficiency":{"score":7.537681676852411,"percentile":0.31343696266406296},"Operating Margin":{"score":0.05249871657190684,"percentile":0.5305272670170598},"Liabilities to Assets Ratio":{"score":0.10849214387673865,"percentile":0.3174668528250685},"Operating Reserve Ratio":{"score":2.453946581316711,"percentile":0.666981053336133},"Officer Compensation Ratio":{"score":0.029905506639660767,"percentile":0.8602664554220245},"Program Expense Growth":{"score":0.020710658431229486,"percentile":0.40817488588270273},"Revenue Growth":{"score":0.023256465851661447,"percentile":0.4812079227268999},"Asset Growth":{"score":0.0202786476347101,"percentile":0.40501375592368233},"Independent Voting Board Pct":{"score":0.9714285714285714,"percentile":0.2762905297016225},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512274820069956,"percentile":0.4609606904111145}},"source_xml":"202340969349300024_public.xml"},{"Organization":{"value":null,"Person":["Edward C Speed TERM 816","RAYMOND CARVAJAL RPH","THOMAS M MENGLER JD","REV MARTIN A SOLMA SM","REV DENNIS ARECHIGA EFF 616","CHARLES T BARRETTJREFF 616","MARTIN D BEIRNE JR JD","BROTHER REINALDO BERRIOS SM","DAVID W BIEGLER","brother WILLIAM J CAMPBELLSM","R MICHAEL CASSEB JD","STEVE A CHISCANOJDEFF 616","LETICIA CONTRERAS","DAVID DICKSON","WALTER D DOWNING JR","REV JAMES F FITZ SM","KELLEY FROST PHD","GISELA GIRARD","DAVID S HERMANNJDEFF 616","STEVEN D JANSMA JD","BROTHER JOSEPH KAMIS SM","JOAN M LAMM-TENNANTEFF 616","Sister LAURA M LEMINGFMIPHD","JASON F LONGORIA Eff 616","CHRISTOPHER R MARTINEZ","LARRY MILLS","BROTHER RONALD OVERMAN SM","PHILIP J PFEIFFER JD","JUDGE IRENE RIOSJDterm 517","RUDOLPH RIVAS","KENNETH SAKS JD","MICHAEL A SCHOTT","DARRELL G STEWARt JD","JOHN M VAUGHT JD EFF 616","SYLVIA F VILLAREAL MD","BROTHER THOMAS WENDORF SM PHD","AARON M TYLER","rebeckah j day","TIMOTHY BESSLER","ROSALIND ALDERMAN","TIMOTHY EDEN","RICHARD KIMBROUGH","CURTIS D WHITE","STEPHEN SHEPPARD JD","TANUJA SINGH DB","WINSTON F EREVELLES PHD","CHARLES E CANTU JD","ROBERT W PIATT","DAVID W SOMMER PHD","VICTORIA M MATHER","DAVID A SCHLUETER","ANDRE HAMPTON","KATHERINE SISOIAN","MICHAEL S ARIENS JD"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY OF THE BOARD","PRESIDENT","CHANCELLOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (TERM 5/17)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (TERM 9/16)","TRUSTEE","TRUSTEE (EFF 6/16)","TRUSTEE","PROVOST/VP ACADEMIC AFFAIRS","v.p. - admin and finance","V.P. - STUDENT DEVELOPMENT","V.P. - ENROLLMENT MANAGEMENT","V.P. - MISSION AND RECTOR","V.P. - UNIVERSITY ADVANCEMENT","V.P. - IT & LIBRARY SERVICES","DEAN - LAW SCHOOL","DEAN - BUSINESS SCHOOL","DEAN- SCIENCE ENGINEERING/TECh","LAW PROFESSOR","PROFESSOR","PROFESSOR","PROFESSOR","PROFESSOR","FORMER PROVOST","FORMER VP-STUDENT DEVELOPMENT","LAW PROFESSOR"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,422326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214578,168229,151474,146836,126117,245549,182735,367582,277911,227394,319352,287823,261117,258129,247864,232804,206235,244569],"Direct compensation":[0,0,386591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181676,147308,119446,119221,105394,216517,153336,332465,255987,196244,296865,265758,227523,224577,220337,199614,191581,217254],"Other compensation":[0,0,35735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32902,20921,32028,27615,20723,29032,29399,35117,21924,31150,22487,22065,33594,33552,27527,33190,14654,27315]},"Basic":{"value":null,"mission":"To foster the formation of people in faith and educate leaders for the common good through community, education, and academic excellence.","year":2016,"name":"St Mary's University","phone":2104363414,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Thomas M Mengler","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":2232,"Total Gross UBI":-255583,"Net unrelated business taxable income":-255583,"Number of employees":2232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144705413,"Contributions":{"value":20478084,"Other contributions":10191034,"Contributions from gifts and grants":0,"Fundraising revenue":114136,"Dues":0,"Campaigns":0,"Grant revenue":9313168,"Related organizations":859746},"Program revenue":{"value":111051391,"Total revenue":{"value":111051391,"EDUCATION AND GENERAL - TUITION & FEES":95650659,"Auxiliary Services":11818817,"EDUCATION AND INSTITUTION FEE":1353524,"EDUCATIONAL HEALTH INSURANCE":1246086,"EDUCATIONAL PROGRAM FEE":982305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13121752,"Investment income total":3367370,"Net investment gain":9754382,"Income from invest bond proceeds":0},"Other revenues":{"value":54186,"Other total":0,"Royalties revenue":0,"Net rental income":43013,"Net income from fundraising events":11173,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":138396050,"Grant expense":{"value":39785872,"Grants to domestic orgs":0,"Grants to domestic individuals":39785872,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64889940,"Current officers":2888344,"Disqualified persons":0,"Other salaries and wages":50191923,"Pension plan contributions":2340969,"Other employee benefits":6033755,"Payroll taxes":3434949},"Other expenses":{"value":33720238,"Management services":6224202,"Legal":142696,"Accounting":424025,"Lobbying services":14257,"Investment management fees":1093000,"Other services":0,"Advertising":809936,"Office expenses":3613519,"Information technology":755174,"Royalties":547186,"Occupancy":4132594,"Travel":1770462,"Conferences and meetings":2051429,"Interest":820104,"Payments to affiliates":0,"Depreciation and depletion":6338844,"Insurance":1626487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3356323,"IMPROVEMENT TOTAL":1043751,"ACADEMIC PROGRAM TOTAL":1025493,"BAD DEBT TOTAL":692624,"PROGRAM AND EVENTS TOTAL":594455},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":118675406,"Management And General Expenses":16246662,"Fundraising Expenses":3473982}},"Assets":{"value":347912116,"Non-interest bearing cash":0,"Savings and temp cash investments":23513345,"Pledges and grants receivable":6860701,"Accounts receivable":6756811,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15053114,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1463926,"Land, building, equipment":118416616,"Investments publicly traded":131387804,"Investments other":44459799,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63562739,"Sum of Total Liabilities":0,"Accounts payable, accrued":10383321,"Grants payable":0,"Deferred, revenue":4158011,"Tax exempt bond liabilities":43228333,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":73235,"Unsecured notes loans payable":0,"Other liabilities":5719839},"Fund balance":{"value":284349377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":141643813,"Temporarily restricted net assets":67826882,"Permanently restricted net assets":74878682},"Ratings":{"Program Expense Ratio":{"score":0.8575057308355261,"percentile":0.7048514496548057},"Fundraising Efficiency":{"score":5.894700663388584,"percentile":0.24485573595162044},"Operating Margin":{"score":0.04360143044545265,"percentile":0.5104515701964608},"Liabilities to Assets Ratio":{"score":0.18269768736654174,"percentile":0.2615668933014111},"Operating Reserve Ratio":{"score":2.513887614567034,"percentile":0.6726331422829727},"Officer Compensation Ratio":{"score":0.03315574396812626,"percentile":0.8432006688979545},"Program Expense Growth":{"score":0.025643019794003914,"percentile":0.42985952882645345},"Revenue Growth":{"score":0.012764228569697065,"percentile":0.42837817142988327},"Asset Growth":{"score":0.01127842847323371,"percentile":0.367038827506913},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5310669616258568,"percentile":0.4034156983575058}},"source_xml":"201821029349300147_public.xml"},{"Organization":{"value":null,"Person":["Michael A Schott","Leticia Contreras","Christopher R Martinez","Thomas M Mengler JD","Rev Oscar Vasquez SM","Charles T Barret Jr","Rev Martin A Solma SM","Rev Dennis Arechiga","Martin D Beirne JR JD","Brother Reinaldo Berrios SM","David W Biegler","Brother Edward Brink SM","Raymond Carvajal RPH","David C Dickson","Walter D Downing Jr","Lynda M Ellis","Kelley Frost PHD","Brother Thomas F Giardino SM","Gisela Girard","Paula Gold-Williams","George Hernandez Jr","David Herrmann JD","Peter E Hosey","Steven D Jansma JD","Sister Laura Leming FMI PHD","Lauro Lopez Jr","Ellen Manzullo MD","Michael T Martin","Michael J Martinez","Brother Ronald Overman SM","Brother Bernard Ploeger SM","Kenneth S Saks JD","Gaston M Sosa","Rev John Thompson SM","John M Vaught JD","Sylvia F Villarreal MD","Rev Martin A Solma SM","Brother William J CampbellSM","R Michael Casseb JD","Rev James F Fitz SM","Brother Joseph Kamis SM","Joan M Lamm-Tennant PHD","Jason F Longoria","Larry Mills","Peggy Debartolo term 102018","Aaron C Hanna EFF 032019","Rebeckah J Day term 022019","Timothy Eden SM EDD","Richard Kimbrough","Aaron M Tyler PHD","Curtis D White","Winston F Erevelles PHD","Stephen Sheppard JD","Tanuja Singh DBA","Christopher Frost PHD","Robert W Piatt Jr JD","David W Sommer PHD","Vincent Johnson JD","Charles L Cotrell PHD","Andre Hampton JD"],"Title":["CHAIR OF THE BOARD","Vice Chairperson","Vice Chairperson","President","Chancellor","Vice Chairperson(TERM 06/2018)","Chancellor (Term 06/2018)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (EFF 06/2018)","Trustee","Trustee (EFF 06/2018)","Trustee (EFF 06/2018)","Trustee","Trustee","Trustee","Trustee (EFF 06/2018)","Trustee","Trustee (EFF 06/2018)","Trustee (EFF 06/2018)","Trustee (EFF 06/2018)","Trustee","Trustee (EFF 08/2018)","Trustee","Trustee (EFF 06/2018)","Trustee","Trustee","Trustee","Chancellor (Term 6/2018)","Trustee (Term 06/2018)","Trustee (Term 06/2018)","Trustee (Term 06/2018)","Trustee (Term 06/2018)","Trustee (Term 06/2018)","Trustee (Term 06/2018)","Trustee (Term 06/2018)","VP-Finance & Administration","VP-Administration & Finance","VP-Finance & Administration","VP-Mission & Rector","VP - UNIVERSITY ADVANCEMENT","Provost/VP-Academic Affairs","VP-IT & Library Services","Dean-Science, Engineering/tech","Dean - Law School","DEAN - BUSINESS SCHOOL","Dean & Associate Professor","Professor","Professor","Professor","Professor","Professor"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,20.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,457424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253788,114311,12500,123845,266705,234294,193332,234480,359280,315933,178309,273043,273345,239845,234858,250589],"Direct compensation":[0,0,0,414221,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228193,112258,12500,108173,223576,193596,155087,196154,316236,288436,166759,247154,232959,212954,208944,209761],"Other compensation":[0,0,0,43203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25595,2053,0,15672,43129,40698,38245,38326,43044,27497,11550,25889,40386,26891,25914,40828]},"Basic":{"value":null,"mission":"St. mary's university is the first institution of higher learning in san antonio and the oldest catholic university in texas and the southwest. form 990, part iii, line 1 st. mary's university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence.","year":2018,"name":"St Mary's University","phone":2104363414,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Thomas M Mengler","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":36,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":2254,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2254,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165291799,"Contributions":{"value":17693900,"Other contributions":6836395,"Contributions from gifts and grants":0,"Fundraising revenue":147949,"Dues":0,"Campaigns":0,"Grant revenue":9428875,"Related organizations":1280681},"Program revenue":{"value":121698845,"Total revenue":{"value":121698845,"EDUCATION AND GENERAL - TUITION & FEES":105235888,"Auxiliary Services":13197911,"EDUCATIONAL HEALTH INSURANCE":1238312,"Educational Program Fee":1155704,"EDUCATION AND INSTITUTION FEE":871030},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25827727,"Investment income total":4359284,"Net investment gain":21468443,"Income from invest bond proceeds":0},"Other revenues":{"value":71327,"Other total":0,"Royalties revenue":0,"Net rental income":94106,"Net income from fundraising events":-22779,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":151936675,"Grant expense":{"value":46269214,"Grants to domestic orgs":0,"Grants to domestic individuals":46269214,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68586461,"Current officers":2362112,"Disqualified persons":0,"Other salaries and wages":53217108,"Pension plan contributions":2476076,"Other employee benefits":6915992,"Payroll taxes":3615173},"Other expenses":{"value":37081000,"Management services":6730090,"Legal":101885,"Accounting":412607,"Lobbying services":0,"Investment management fees":1101707,"Other services":0,"Advertising":955674,"Office expenses":3922814,"Information technology":1159771,"Royalties":945233,"Occupancy":4455221,"Travel":1851195,"Conferences and meetings":2057690,"Interest":1358157,"Payments to affiliates":0,"Depreciation and depletion":7302389,"Insurance":1653415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3073152,"Academic Program":1073996,"Bad Debt Expense":772824,"Improvements":837562,"Programs and Events":388770},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":131711159,"Management And General Expenses":16620299,"Fundraising Expenses":3605217}},"Assets":{"value":352569128,"Non-interest bearing cash":0,"Savings and temp cash investments":24107168,"Pledges and grants receivable":6911384,"Accounts receivable":6145134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13438848,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1269981,"Land, building, equipment":117422353,"Investments publicly traded":137702731,"Investments other":45571529,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60787164,"Sum of Total Liabilities":0,"Accounts payable, accrued":6747299,"Grants payable":0,"Deferred, revenue":2817619,"Tax exempt bond liabilities":33960000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11760000,"Unsecured notes loans payable":0,"Other liabilities":5502246},"Fund balance":{"value":291781964,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":133562168,"Temporarily restricted net assets":73460479,"Permanently restricted net assets":84759317},"Ratings":{"Program Expense Ratio":{"score":0.8668819361750545,"percentile":0.7191159884962097},"Fundraising Efficiency":{"score":4.9078599152284035,"percentile":0.20031547709910838},"Operating Margin":{"score":0.0807972572190348,"percentile":0.5885139419146841},"Liabilities to Assets Ratio":{"score":0.17241204397226748,"percentile":0.2681557700091604},"Operating Reserve Ratio":{"score":2.3205004848236936,"percentile":0.6535636069170996},"Officer Compensation Ratio":{"score":0.026455962656810807,"percentile":0.8785336795687718},"Program Expense Growth":{"score":0.0365291531639716,"percentile":0.47708999392459817},"Revenue Growth":{"score":0.038363640611299085,"percentile":0.5547807005387403},"Asset Growth":{"score":0.019549889893392434,"percentile":0.40193931469062},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5596113170070329,"percentile":0.4858283855456672}},"source_xml":"202040919349300639_public.xml"},{"Organization":{"value":null,"Person":["Brother Thomas F Giardino SM","John M Vaught","Lynda M Ellis","Rev Oscar Vasquez SM","Thomas M Mengler","Brother Bernard Ploeger SM","Brother Edward Brink SM","Brother Francisco Gonzalez SM","Brother Jesse O'Neill SM","David S Herrmann","Ellen F Manzullo","Gaston Sosa de la Torre","George Hernandez Jr","Joe Louis Vela Jr","Joseph Diaz","Joseph M Ojile","Katherine Resteiner","Lauro Lopez Jr","Leland T Blank","Leticia Contreras","Martin T Beirne Jr","Mary Brennan Stich","Michael A Schott","Michael T Martin","Ray E Berend","Rev Dennis Arechiga SM","Rev James Fitz SM","Sandee Bryan Marion","Sandra E Nannini","Sara E Dysart","Sister Laura F Leming FMI","Steven M Pena Sr","William Douglas Bineham","Yava Scott","Aaron C Hanna","Curtis White","Jason Pierce","Joel A Lauer","John Thompson SM","Rosalind Alderman","Timothy Bessler","Patricia E Roberts","Rowena Ortiz-Walters","Colin P Marks","David W Sommer","Kenneth M Gilley","Robert Piatt Jr","Vincent Johnson","Aaron M Tyler","Leona Pallansch","Stephen Sheppard","William Buhrman","Winston Erevelles"],"Title":["Vice Chair of the Board","Vice Chair of the Board","Chair of the Board","Chancellor","President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Vice President, Administration & Finance","Vice President, Information Technology","Provost/Vice President Academic Affairs","Vice President, University Advancement","Vice President, Mission","Vice President, Enrollment Management","Vice President, Dean of Students","Dean, Law School","Dean, Business School","Professor","Professor","Professor","Professor","Professor","Professor","Professor","Professor","Associate Vice President","Special Advisor to the President / Dean Emeritus"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,464760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,270742,211827,175375,269570,95130,180085,201023,374165,305419,237684,292609,254038,281020,243547,191197,172005,246230,207502,209831],"Direct compensation":[0,0,0,0,422108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,244889,167381,159978,221314,90000,140160,162083,323849,265484,223594,245365,211647,252863,216829,148920,150215,207035,172360,196104],"Other compensation":[0,0,0,0,42652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25853,44446,15397,48256,5130,39925,38940,50316,39935,14090,47244,42391,28157,26718,42277,21790,39195,35142,13727]},"Basic":{"value":null,"mission":"St. marys university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence.","year":2022,"name":"St Mary's University","phone":2104363365,"website":"WWW.STMARYTX.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1926,"state_legal_domicile":"TX","total_volunteers":44,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"ONE CAMINO SANTA MARIA, SAN ANTONIO, TX, 782288504, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":32,"Number of employees total":1981,"Total Gross UBI":22744,"Net unrelated business taxable income":21744,"Number of employees":1981,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152784251,"Contributions":{"value":21012127,"Other contributions":7370701,"Contributions from gifts and grants":0,"Fundraising revenue":133919,"Dues":0,"Campaigns":0,"Grant revenue":9657480,"Related organizations":3850027},"Program revenue":{"value":122165599,"Total revenue":{"value":122165599,"EDUCATION AND GENERAL - TUITION & FEES":107230093,"Auxiliary Services":11223077,"Educational Program Fee":1669806,"Educational Health Insurance":1144020,"Education and Institutional Fee":898603},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9761317,"Investment income total":6487812,"Net investment gain":3273505,"Income from invest bond proceeds":0},"Other revenues":{"value":-154792,"Other total":0,"Royalties revenue":0,"Net rental income":-110803,"Net income from fundraising events":-43989,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":155641294,"Grant expense":{"value":49621680,"Grants to domestic orgs":0,"Grants to domestic individuals":49621680,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67349698,"Current officers":2436592,"Disqualified persons":0,"Other salaries and wages":51783595,"Pension plan contributions":2112635,"Other employee benefits":7436396,"Payroll taxes":3580480},"Other expenses":{"value":38669916,"Management services":5692649,"Legal":297474,"Accounting":442085,"Lobbying services":0,"Investment management fees":962042,"Other services":0,"Advertising":1435220,"Office expenses":4206470,"Information technology":1950239,"Royalties":1293819,"Occupancy":6194172,"Travel":1740406,"Conferences and meetings":2305085,"Interest":982877,"Payments to affiliates":0,"Depreciation and depletion":6233080,"Insurance":1851067,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3083231,"Program & Events":1723788,"Academic Programs":1511740,"Improvements":-41976,"Bad Debt":-110321},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":133218185,"Management And General Expenses":19173527,"Fundraising Expenses":3249582}},"Assets":{"value":378543307,"Non-interest bearing cash":0,"Savings and temp cash investments":33596048,"Pledges and grants receivable":3350934,"Accounts receivable":3714458,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1238280,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1278813,"Land, building, equipment":104279410,"Investments publicly traded":154555224,"Investments other":76530140,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42333401,"Sum of Total Liabilities":0,"Accounts payable, accrued":10070534,"Grants payable":0,"Deferred, revenue":3145040,"Tax exempt bond liabilities":27100000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2017827},"Fund balance":{"value":336209906,"Net assets without donor restriction":150061263,"Net assets with donor restriction":186148643,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8559308495597576,"percentile":0.702495911643157},"Fundraising Efficiency":{"score":6.466101486283467,"percentile":0.269528426061135},"Operating Margin":{"score":-0.01869985277474705,"percentile":0.3411745500367968},"Liabilities to Assets Ratio":{"score":0.11183238540260336,"percentile":0.31444751431010776},"Operating Reserve Ratio":{"score":2.4321521446615577,"percentile":0.6648712203625557},"Officer Compensation Ratio":{"score":0.031410423765816285,"percentile":0.852403388054096},"Program Expense Growth":{"score":0.01979913159326137,"percentile":0.40418345828324054},"Revenue Growth":{"score":0.01826862368437292,"percentile":0.455858881011554},"Asset Growth":{"score":0.018985671350533428,"percentile":0.3995657765291112},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5106137904859616,"percentile":0.34885847744062803}},"source_xml":"202410999349301611_public.xml"},{"Organization":{"value":null,"Person":["Rev Martin A Solma SM","Edward C Speed","Doris A Slay-Barber","Raymond Carvajal RPh","THOMAS M MENGLER jd","David W Biegler","Jack Biegler","Brother William J Campbell SM","R Michael Casseb jd","Rebecca Quintanilla Cedillo","Walter D Downing Jr","Rev James F Fitz SM","Kelley Frost phd","Barbara Gentry","Gisela Girard","Steven D Jansma","Brother Joseph Kamis SM","Sister Laura M Leming FMI PhD","Christopher R Martinez","Larry Mills","Brother Ronald Overman SM","Philip J Pfeiffer jd","Fernando Reyes","Kenneth S Saks jd","Michael A Schott","Darrell G Stewart jd","James Marty Truss jd","Maj Gen Alfred A Valenzuela","Brother Edward Violett SM PhD","Brother Thomas Wendorf SM PhD","CHARLES T BARRETT JR","Andre Hampton","Rebeckah J Day","Suzanne M Petrusch","Curtis D White","Katherine M Sisoian","Rudy A Vela","Richard D Kimbrough","Tanuja Singh db","Winston F Erevelles phd","Stephen Sheppard jd","Robert W Piatt","David W Sommer phd","Victoria M Mather","David A Schlueter","Reynaldo Valencia jd","Charles E Cantu"],"Title":["CHANCELLOR","CHAIRMAN OF THE BOARD","VICE-CHAIRMAN OF THE BOARD","SECRETARY","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Provost","V.P. - Adm ANd Finance","V.P. - Enrollment Management","V.P. - IT & Library Services","V.P. - Student Development","V.P. - Mission and Rector","V.P. - University Advancement","Dean - Business School","Dean-Science Engineering/Tech","Dean - Law School","Professor","Professor","Professor","Professor","Professor","Dean - Law School"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,403364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236901,212322,168790,107127,147493,127916,231904,255620,211157,237783,274728,250176,261835,241293,245117,361019],"Direct compensation":[0,0,0,0,375510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212143,193831,152996,95746,133200,107224,206655,234334,192601,224753,254845,226178,237479,221894,240365,338067],"Other compensation":[0,0,0,0,27854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24758,18491,15794,11381,14293,20692,25249,21286,18556,13030,19883,23998,24356,19399,4752,22952]},"Basic":{"value":null,"mission":"To foster the formation of people in faith and educate leaders for the common good through community, education, and academic excellence.","year":2014,"name":"St Mary's University","phone":2104363414,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Thomas M Mengler President","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":30,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2490,"Total Gross UBI":-110378,"Net unrelated business taxable income":-110378,"Number of employees":2490,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":143635454,"Contributions":{"value":17102135,"Other contributions":8246760,"Contributions from gifts and grants":0,"Fundraising revenue":121921,"Dues":0,"Campaigns":0,"Grant revenue":7711122,"Related organizations":1022332},"Program revenue":{"value":109762940,"Total revenue":{"value":109762940,"EDUCATIONAL AND GENERAL - TUITION & FEES":90950150,"AUXILIARY SERVICES":15143855,"EDUCATIONAL PROGRAM FEE":1527703,"EDUCATION AND INSTITUTIONAL FEE":1260300,"EDUCATIONAL HEALTH INSURANCE":880932},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16762284,"Investment income total":3406937,"Net investment gain":13355347,"Income from invest bond proceeds":0},"Other revenues":{"value":8095,"Other total":0,"Royalties revenue":0,"Net rental income":-19137,"Net income from fundraising events":27232,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131317585,"Grant expense":{"value":35111461,"Grants to domestic orgs":0,"Grants to domestic individuals":35111461,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":61797116,"Current officers":2421353,"Disqualified persons":0,"Other salaries and wages":48711640,"Pension plan contributions":3318250,"Other employee benefits":4108191,"Payroll taxes":3237682},"Other expenses":{"value":34409008,"Management services":6269679,"Legal":89418,"Accounting":310276,"Lobbying services":23449,"Investment management fees":1100000,"Other services":8082,"Advertising":972430,"Office expenses":5592045,"Information technology":682022,"Royalties":366565,"Occupancy":4879917,"Travel":2303449,"Conferences and meetings":944962,"Interest":958623,"Payments to affiliates":0,"Depreciation and depletion":5946563,"Insurance":1514481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2447047,"ACADEMIC PROGRAM TOTAL":1598657,"PROGRAM AND EVENTS TOTAL":391216,"IMPROVEMENT TOTAL":232174,"BAD DEBT TOTAL":225000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":112648781,"Management And General Expenses":15699823,"Fundraising Expenses":2968981}},"Assets":{"value":334115659,"Non-interest bearing cash":5000,"Savings and temp cash investments":25883955,"Pledges and grants receivable":2918732,"Accounts receivable":4505136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15892022,"Inventories for sale or use":404728,"Prepaid expenses deferred charges":1399007,"Land, building, equipment":103483805,"Investments publicly traded":128233325,"Investments other":51389949,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52111728,"Sum of Total Liabilities":0,"Accounts payable, accrued":6784030,"Grants payable":0,"Deferred, revenue":4715474,"Tax exempt bond liabilities":17948000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":16693627,"Unsecured notes loans payable":0,"Other liabilities":5970597},"Fund balance":{"value":282003931,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":149059964,"Temporarily restricted net assets":61262523,"Permanently restricted net assets":71681444},"Ratings":{"Program Expense Ratio":{"score":0.857834698985669,"percentile":0.705353733495525},"Fundraising Efficiency":{"score":5.760270948180537,"percentile":0.23881789214062638},"Operating Margin":{"score":0.08575785891970655,"percentile":0.5978524374633025},"Liabilities to Assets Ratio":{"score":0.15596912804377122,"percentile":0.279231457492466},"Operating Reserve Ratio":{"score":2.5443329543411872,"percentile":0.6754612076692025},"Officer Compensation Ratio":{"score":0.03026666230573765,"percentile":0.8583861567036069},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5841731742768925,"percentile":0.5588459923969824}},"source_xml":"201630999349300318_public.xml"},{"Organization":{"value":null,"Person":["MARTIN D BEIRNE JR JD","CHARLES T BARRETT JR","LETICIA CONTRERAS","THOMAS M MENGLER JD","REV MARTIN A SOLMA SM","REV DENNIS ARECHIGA","BROTHER REINALDO BERRIOS SM","DAVID W BIEGLER","Brother Edward Brink SM","BROTHER WILLIAM J CAMPBELlSM","RAYMOND CARVAJAL RPH","R MICHAEL CASSEB JD","DAVID C DICKSON","WALTER D DOWNING JR","Lynda M Ellis","REV JAMES F FITZ SM","KELLEY FROST PHD","GISELA GIRARD","DAVID S HERRMANN JD","Peter E Hosey","STEVEN D JANSMA JD","Brother Joseph Kamis SM","JOAN M LAMM-TENNANT PHD","JASON F LONGORIA","Lauro Lopez Jr","CHRISTOPHER R MARTINEZ","LARRY MILLS","BROTHER RONALD OVERMAN SM","Kenneth S Saks JD","Rev John Thompson SM","JOHN M VAUGHT JD","SYLVIA F VILLARREAL MD","MICHAEL A SCHOTT","Steve Chiscano","PHILIP J PFEIFFER JD","RUDOLPH RIVAS","BROTHER THOMAS WENDORF SM PHD","Peggy DeBartolo EFF 062017","TIMOTHY EDEN SM EDD","RICHARD KIMBROUGH","AARON M TYLER PhD","CURTIS D WHITE","REBECKAH J DAY Term 022018","WINSTON F EREVELLES PHD","STEPHEN SHEPPARD JD","TANUJA SINGH DBA","ROBERT W PIATT JR JD","DAVID W SOMMER PHD","DAVID A SCHLUETER JD LLM","Vincent Johnson JD","Charles L Cotrell PhD","ANDRE HAMPTON JD","MICHAEL S ARIENS JD"],"Title":["Chairman","Vice Chairperson","Vice Chairperson","PRESIDENT","CHANCELLOR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (eff 06/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (06/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (Eff 06/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (eff 06/2017)","TRUSTEE (eff 06/2017)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (eff 06/2017)","TRUSTEE","TRUSTEE","CHAIR OF THE BOARD","trustee (term 06/2017)","TRUSTEE (Term 06/2017)","TRUSTEE (TERM 06/2017)","trustee (term 06/2017)","VP - FINANCE & ADMINSTRATION","VP - Mission & Rector","VP - University Advancement","PROVOST/VP ACADEMIC AFFAIRS","VP - IT & LIBRARY SERVICES","V.P. - ADMIN AND FINANCE","DEAN- SCIENCE ENGINEERING/TECH","DEAN - LAW SCHOOL","DEAN - BUSINESS SCHOOL","PROFESSOR","PROFESSOR","PROFESSOR","PROFESSOR","PROFESSOR","FORMER PROVOST","LAW PROFESSOR"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,433539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123906,127892,247296,230203,186316,0,227005,366021,306640,274262,268569,242968,227240,224924,229779,231961],"Direct compensation":[0,0,0,390845,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108725,106975,228193,193596,155482,0,193046,327417,284687,252890,231706,213881,206537,205555,189184,204418],"Other compensation":[0,0,0,42694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15181,20917,19103,36607,30834,0,33959,38604,21953,21372,36863,29087,20703,19369,40595,27543]},"Basic":{"value":null,"mission":"To foster the formation of people in faith and educate leaders for the common good through community, education, and academic excellence.","year":2017,"name":"St Mary's University","phone":2104363414,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Thomas M Mengler","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":28,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":2221,"Total Gross UBI":-73089,"Net unrelated business taxable income":-68682,"Number of employees":2221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152635893,"Contributions":{"value":20147202,"Other contributions":9929375,"Contributions from gifts and grants":0,"Fundraising revenue":148703,"Dues":0,"Campaigns":0,"Grant revenue":9356355,"Related organizations":712769},"Program revenue":{"value":117436509,"Total revenue":{"value":117436509,"EDUCATION AND GENERAL - TUITION & FEES":101114674,"Auxiliary Services":12917059,"EDUCATION AND INSTITUTION FEE":1422631,"STUDENT HEALTH INSURANCE":1158527,"EDUCATIONAL PROGRAM FEE":823618},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15033004,"Investment income total":3360931,"Net investment gain":11672073,"Income from invest bond proceeds":0},"Other revenues":{"value":19178,"Other total":0,"Royalties revenue":0,"Net rental income":45467,"Net income from fundraising events":-26289,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147905603,"Grant expense":{"value":44207196,"Grants to domestic orgs":0,"Grants to domestic individuals":44207196,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67561267,"Current officers":2625805,"Disqualified persons":0,"Other salaries and wages":52442478,"Pension plan contributions":2468442,"Other employee benefits":6445260,"Payroll taxes":3579282},"Other expenses":{"value":36137140,"Management services":6672693,"Legal":90768,"Accounting":287643,"Lobbying services":0,"Investment management fees":1211000,"Other services":3900,"Advertising":973787,"Office expenses":4690075,"Information technology":636913,"Royalties":580711,"Occupancy":4739305,"Travel":1804852,"Conferences and meetings":2082165,"Interest":1144698,"Payments to affiliates":0,"Depreciation and depletion":6846597,"Insurance":1611771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2760262,"Academic Program":1366690,"Bad debt":607021,"PROGRAM AND EVENTS":558177,"IMPROVEMENT":228374},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":127416099,"Management And General Expenses":16883002,"Fundraising Expenses":3606502}},"Assets":{"value":361919805,"Non-interest bearing cash":0,"Savings and temp cash investments":18477813,"Pledges and grants receivable":8319611,"Accounts receivable":5534680,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14461260,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1308837,"Land, building, equipment":121983862,"Investments publicly traded":136551845,"Investments other":55281897,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66972361,"Sum of Total Liabilities":0,"Accounts payable, accrued":7828099,"Grants payable":0,"Deferred, revenue":3910056,"Tax exempt bond liabilities":36833000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12926667,"Unsecured notes loans payable":0,"Other liabilities":5474539},"Fund balance":{"value":294947444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":139066265,"Temporarily restricted net assets":75840294,"Permanently restricted net assets":80040885},"Ratings":{"Program Expense Ratio":{"score":0.8614690479305236,"percentile":0.7109020163856509},"Fundraising Efficiency":{"score":5.586355421402788,"percentile":0.23111529699106276},"Operating Margin":{"score":0.030990679236894823,"percentile":0.480314281818721},"Liabilities to Assets Ratio":{"score":0.18504751625847057,"percentile":0.2601049517151645},"Operating Reserve Ratio":{"score":2.446964804977672,"percentile":0.6663099081919519},"Officer Compensation Ratio":{"score":0.026730028611559768,"percentile":0.8770919544215591},"Program Expense Growth":{"score":0.03431276394592298,"percentile":0.4675895736164751},"Revenue Growth":{"score":0.02644643809371411,"percentile":0.4971467174862557},"Asset Growth":{"score":0.023461765712028293,"percentile":0.41847922537313975},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539798087609139,"percentile":0.4278050301346917}},"source_xml":"201911029349300506_public.xml"},{"Organization":{"value":null,"Person":["Thomas M Mengler JD","Tanuja Singh DBA","Stephen Sheppard JD","Vincent Johnson JD","Robert W Piatt Jr J","David W Sommer PHD","Aaron M Tyler PHD","Richard Kimbrough","Kenneth Gilley PhD","Victoria Mather JD","Charles L Cotrell PH","Winston F Erevelles","Curtis D White","Aaron C Hanna","Timothy Eden SM EDD","Kelley Frost PHD","Rev Oscar Vasquez SM","Rev Dennis Arechiga","Martin D Beirne JR","Brother Reinaldo Berri","Brother Edward Brink","Lynda M Ellis","Brother Thomas F Giar","Paula Gold-Williams","George Hernandez Jr","David Herrmann JD","Steven D Jansma JD","Sister Laura Leming F","Lauro Lopez Jr","Ellen Manzullo MD","Michael T Martin","Michael J Martinez","Brother Bernard Ploege","Gaston M Sosa","Rev John Thompson SM","John M Vaught JD","Sylvia F Villarreal","Ray E Berend CPA","David Dickson","Richard Loza","Brother Jesse O'Neill","Yava Scott","Michael A Schott","Leticia Contreras","Christopher R Martine"],"Title":["President","DEAN - BUSINESS SCHOOL","Dean - Law School","Professor","Professor","Professor","Provost/VP-Academic Affairs","VP - UNIVERSITY ADVANCEMENT","Professor","Professor","Professor","Dean-Science, Engineering/tech","VP-IT & Library Services","VP-Administration & Finance","VP-Mission & Rector","Trustee","Chancellor","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (Effective 06/01/2019)","Trustee","Trustee (Effective 06/01/2019)","Trustee (Effective 06/01/2019)","Trustee (Effective 06/01/2019)","CHAIR OF THE BOARD","Vice Chairperson","Vice Chairperson"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[454437,316551,292444,291444,279458,276913,275142,266671,246207,244990,236267,223892,181407,152245,129757,3642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[412886,288786,251135,263967,253407,235376,233366,223748,208044,213293,212710,207440,167088,144080,108573,3642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[41551,27765,41309,27477,26051,41537,41776,42923,38163,31697,23557,16452,14319,8165,21184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"St. mary's university is the first institution of higher learning in san antonio and the oldest catholic university in texas and the southwest. form 990, part iii, line 1 st. mary's university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence. form 990, part vi, line 6 bylaws, article 3.1 members of the corporation the following shall be the members of the corporation (each individually a 'membercollectively the 'members'): (a) the provincial superior of the society of mary, province of the united states, duly appointed according to the rule of life of the society of mary; (b) all the individuals serving on the provincial council of the society of mary, province of the united states, duly appointed according to the rule of life of the society of mary; (c) the duly appointed president of the university, and the duly elected chairperson of the board of trustees of st. mary's university (the 'board of trustees')","year":2019,"name":"St Mary's University","phone":2104363365,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":"Thomas M Mengler","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":23,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":31,"Number of independent voting members":30,"Number of employees total":2212,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2212,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152177233,"Contributions":{"value":17954027,"Other contributions":4994810,"Contributions from gifts and grants":0,"Fundraising revenue":138619,"Dues":0,"Campaigns":0,"Grant revenue":11108579,"Related organizations":1712019},"Program revenue":{"value":120068988,"Total revenue":{"value":120068988,"EDUCATION AND GENERAL - TUITION & FEES":105928234,"Auxiliary Services":10640494,"Educational Program Fee":1206504,"EDUCATIONAL HEALTH INSURANCE":1213429,"Education and Institution":1080327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12359616,"Investment income total":4047350,"Net investment gain":8312266,"Income from invest bond proceeds":0},"Other revenues":{"value":1794602,"Other total":1822483,"Royalties revenue":0,"Net rental income":-35569,"Net income from fundraising events":7688,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":148106958,"Grant expense":{"value":45905612,"Grants to domestic orgs":0,"Grants to domestic individuals":45905612,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67586176,"Current officers":2256926,"Disqualified persons":0,"Other salaries and wages":52130596,"Pension plan contributions":2463678,"Other employee benefits":7177395,"Payroll taxes":3557581},"Other expenses":{"value":34615170,"Management services":6516300,"Legal":70681,"Accounting":407879,"Lobbying services":0,"Investment management fees":928882,"Other services":0,"Advertising":1152955,"Office expenses":4227134,"Information technology":1143226,"Royalties":525518,"Occupancy":4254942,"Travel":1295110,"Conferences and meetings":1781562,"Interest":916715,"Payments to affiliates":0,"Depreciation and depletion":6872678,"Insurance":1692480,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2829108,"BAD DEBT EXPENSE":1481662,"Academic Program":831265,"PROGRAM AND EVENTS":434375,"Improvements":81806},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":127204095,"Management And General Expenses":17768559,"Fundraising Expenses":3134304}},"Assets":{"value":341447478,"Non-interest bearing cash":0,"Savings and temp cash investments":33618197,"Pledges and grants receivable":4970569,"Accounts receivable":6321804,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3044299,"Inventories for sale or use":0,"Prepaid expenses deferred charges":823656,"Land, building, equipment":113002973,"Investments publicly traded":129481182,"Investments other":50184798,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45992780,"Sum of Total Liabilities":0,"Accounts payable, accrued":6522892,"Grants payable":0,"Deferred, revenue":3081916,"Tax exempt bond liabilities":32250000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4137972},"Fund balance":{"value":295454698,"Net assets without donor restriction":134938605,"Net assets with donor restriction":160516093,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8588664348909253,"percentile":0.7069218096718842},"Fundraising Efficiency":{"score":5.728234083228685,"percentile":0.23741715845955777},"Operating Margin":{"score":0.026746937894448375,"percentile":0.4696569716502751},"Liabilities to Assets Ratio":{"score":0.13469942806254964,"percentile":0.2952001530562916},"Operating Reserve Ratio":{"score":2.30541145811664,"percentile":0.6519446536650567},"Officer Compensation Ratio":{"score":0.026139669953926133,"percentile":0.8802244832475152},"Program Expense Growth":{"score":0.029352124948098843,"percentile":0.4460775954776388},"Revenue Growth":{"score":0.02889837555863961,"percentile":0.509320517569182},"Asset Growth":{"score":0.012609665338526126,"percentile":0.3726945545718926},"Independent Voting Board Pct":{"score":0.967741935483871,"percentile":0.27516164132148874},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5355386220843086,"percentile":0.4158377468285929}},"source_xml":"202140539349300109_public.xml"},{"Organization":{"value":null,"Person":["Brother Thomas F Giardino SM","John M Vaught","Lynda M Ellis","Rev Oscar Vasquez SM","Thomas M Mengler","Brother Bernard Ploeger SM","Brother Edward Brink SM","Brother Francisco Gonzalez SM","Brother Jesse O'Neill SM","Christopher Martinez","David S Herrmann","Ellen F Manzullo","Gaston Sosa de la Torre","George Hernandez Jr","Gordon Schutze","Joe Louis Vela Jr","Joseph Diaz","Joseph M Ojile","Katherine Resteiner","Lauro Lopez Jr","Leland T Blank","Mary Brennan Stich","Michael A Schott","Michael T Martin","RaSheeda C Keir","Ray E Berend","Rev Dennis Arechiga SM","Rev James Fitz SM","Sandee Bryan Marion","Sandra E Nannini","Sara E Dysart","Sister Laura F Leming FMI","Steven M Pena Sr","Tom Grothues","Yava Scott","Aaron C Hanna","Curtis White","Jason Pierce","Joel Lauer","John Thompson SM","Rosalind Alderman","Ryan Konkright","Timothy Bessler","Nancy LaGreca","Patricia Roberts","Rowena Ortiz-Walters","Teresa Beam","Colin Marks","David Sommer","Robert Piatt Jr","VINCENT JOHNSON","Zoe Niesel","Aaron Tyler","Leona Pallansch","Stephen Sheppard","William Buhrman","Winston Erevelles"],"Title":["Vice Chair of the Board","Vice Chair of the Board","Chair of the Board","Chancellor","President","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee (End 6/5/23)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee","Vice President, Administration & Finance","Vice President, Information Technology","Provost/Vice President Academic Affairs","Vice President, University Advancement","Vice President, Mission","Vice President, Enrollment Management","Vice President, Enrollment Management","Vice President, Dean of Students","Dean, College of Arts Humanities & Social Sciences","Dean, Law School","Dean, Business School","Dean, Science, Engineering & Technology","Professor","Professor","Professor","PROFESSOR","Professor","Professor","Professor","Professor","Associate Vice President","Special Advisor to the President / Dean Emeritus"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,479104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283514,216242,353818,278268,114075,173831,150066,207792,216012,384377,315156,188662,246524,302148,272841,245748,228177,214861,170335,248747,196590,204734],"Direct compensation":[0,0,0,0,433042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252125,174878,311700,227466,92700,156416,131794,166605,191370,333204,272198,180262,232516,252295,231206,217983,215842,169680,148207,209101,161722,191350],"Other compensation":[0,0,0,0,46062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31389,41364,42118,50802,21375,17415,18272,41187,24642,51173,42958,8400,14008,49853,41635,27765,12335,45181,22128,39646,34868,13384]},"Basic":{"value":null,"mission":"St. marys university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence.","year":2023,"name":"St Mary's University","phone":2104363365,"website":"WWW.STMARYTX.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1926,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"ONE CAMINO SANTA MARIA, SAN ANTONIO, TX, 782288504, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":2011,"Total Gross UBI":284709,"Net unrelated business taxable income":283709,"Number of employees":2011,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":180319865,"Contributions":{"value":23798317,"Other contributions":7179136,"Contributions from gifts and grants":0,"Fundraising revenue":126938,"Dues":0,"Campaigns":0,"Grant revenue":14836537,"Related organizations":1655706},"Program revenue":{"value":125011887,"Total revenue":{"value":125011887,"Educational General - Tuition & Fees":109506454,"Auxiliary Services":12079208,"Educational Program Fee":1142313,"Educational Health Insurance":1159807,"Education and Institutional Fee":1124105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31587734,"Investment income total":9737242,"Net investment gain":21850492,"Income from invest bond proceeds":0},"Other revenues":{"value":-78073,"Other total":0,"Royalties revenue":0,"Net rental income":-22088,"Net income from fundraising events":-55985,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165030738,"Grant expense":{"value":51736974,"Grants to domestic orgs":0,"Grants to domestic individuals":51736974,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70502429,"Current officers":2590992,"Disqualified persons":0,"Other salaries and wages":54472488,"Pension plan contributions":2255042,"Other employee benefits":7372355,"Payroll taxes":3811552},"Other expenses":{"value":42791335,"Management services":5667979,"Legal":436109,"Accounting":433107,"Lobbying services":0,"Investment management fees":1001560,"Other services":0,"Advertising":1312985,"Office expenses":5207735,"Information technology":1987709,"Royalties":1602284,"Occupancy":6487542,"Travel":2139472,"Conferences and meetings":2657022,"Interest":1197435,"Payments to affiliates":0,"Depreciation and depletion":6072506,"Insurance":1875985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4711905,"Academic Programs":1904513,"Program & Events":1435587,"Improvements":745962,"Bad Debt":625843},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141750926,"Management And General Expenses":20236332,"Fundraising Expenses":3043480}},"Assets":{"value":418363603,"Non-interest bearing cash":0,"Savings and temp cash investments":42278892,"Pledges and grants receivable":4849582,"Accounts receivable":5108478,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":934356,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1125682,"Land, building, equipment":111649343,"Investments publicly traded":174240937,"Investments other":78176333,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48426963,"Sum of Total Liabilities":0,"Accounts payable, accrued":8842161,"Grants payable":0,"Deferred, revenue":3315569,"Tax exempt bond liabilities":34538298,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1730935},"Fund balance":{"value":369936640,"Net assets without donor restriction":158142985,"Net assets with donor restriction":211793655,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589365091489805,"percentile":0.7070261332602934},"Fundraising Efficiency":{"score":7.819442546032831,"percentile":0.3241810412280373},"Operating Margin":{"score":0.08478892217449253,"percentile":0.5960210561970735},"Liabilities to Assets Ratio":{"score":0.11575328889210279,"percentile":0.3109332828608089},"Operating Reserve Ratio":{"score":2.535064728365936,"percentile":0.6746099991936558},"Officer Compensation Ratio":{"score":0.034488253939699405,"percentile":0.8360682318891826},"Program Expense Growth":{"score":0.021357856556530257,"percentile":0.4110394935394228},"Revenue Growth":{"score":0.02270300104594658,"percentile":0.4784474492357044},"Asset Growth":{"score":0.02225733263992053,"percentile":0.41342206953126687},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.559031827225008,"percentile":0.48410731737948876}},"source_xml":"202500979349301525_public.xml"},{"Organization":{"value":null,"Person":["Edward C Speed","Doris A Slay-Barber","Raymond Carvajal RPh","Thomas M Mengler JD","Martin Beirne Jr JD","Brother Reinaldo Berrios SM Ed","David W Biegler","Jack Biegler","Brother William J Campbell SM","R Michael Casseb JD","Leticia Contreras","David Dickson","Walter D Downing Jr","Rev James F Fitz SM","Kelley Frost PhD","Barbara Gentry","Gisela Girard","Steven D Jansma JD","Brother Joseph Kamis SM","Sister Laura M Leming FMI PHD","Christopher R Martinez","Larry Mills","Judge Irene Rios JD","Brother Ronald Overman SM","Philip J Pfeiffer JD","Rudolph Rivas","Kenneth S Saks JD","Michael A Schott","Darrell G Stewart JD","Maj Gen Alfred A Valenzuela USA","Brother Thomas Wendorf SM Phd","Rebecca Quintanilla Cedillo","REV MARTIN A SOLMA SM","Andre Hampton","Rebeckah J Day","Suzanne Petrusch Until 53116","Curtis D White","Katherine Sisoian Until 53116","Rudy A Vela Until 53115","Richard D Kimbrough","Timothy Eden Began 6115","Aaron Tyler Began 8115","Tanuja Singh db","Victoria M Mather","Winston F Erevelles phd","Stephen Sheppard jd","Janet B Dizinno","Robert W Piatt","David W Sommer phd","David A Schlueter","Charles E Cantu","Michael S Ariens"],"Title":["Chairman of the Board","Vice Chairwoman of the Board","Secretary of the Board","President","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","Trustee","Trustee (Until 12/2015)","CHANCELLOR","Provost","V.P. - Adm ANd Finance","V.P. - Enrollment Management","V.P. - IT & Library Services","V.P. - Student Development","V.P. - Mission and Rector","V.P. - University Advancement","V.P. - Mission and Rector","Provost/VP Academic Affairs","Dean - Business School","Professor","Dean-Science Engineering/Tech","Dean - Law School","Dean-Humanities & Social Scien","Professor","Professor","Professor","Law Professor","Law Professor"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,423170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253516,222970,180181,179369,156474,59148,245695,64040,157163,270228,258398,233928,367094,129666,278243,261498,254680,343082,241426],"Direct compensation":[0,0,0,381618,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216744,194023,154544,148406,132683,54014,209407,55714,129158,237714,222638,204774,326258,108455,247005,226227,224161,307744,209915],"Other compensation":[0,0,0,41552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36772,28947,25637,30963,23791,5134,36288,8326,28005,32514,35760,29154,40836,21211,31238,35271,30519,35338,31511]},"Basic":{"value":null,"mission":"To foster the formation of people in faith and educate leaders for the common good through community, education, and academic excellence.","year":2015,"name":"St Mary's University","phone":2104363414,"website":"www.stmarytx.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"Thomas M Mengler President","year_formation":1926,"state_legal_domicile":"TX","total_volunteers":38,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"One Camino Santa Maria, San Antonio, TX, 782288504, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":32,"Number of independent voting members":31,"Number of employees total":2310,"Total Gross UBI":322796,"Net unrelated business taxable income":257830,"Number of employees":2310,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":130669689,"Contributions":{"value":15368764,"Other contributions":5566652,"Contributions from gifts and grants":0,"Fundraising revenue":176347,"Dues":0,"Campaigns":0,"Grant revenue":8772765,"Related organizations":853000},"Program revenue":{"value":112087021,"Total revenue":{"value":112087021,"EDUCATIONAL AND GENERAL - TUITION & FEES":93349777,"Auxiliary Services":14908170,"EDUCATIONAL AND INSTITUTIONAL FEE":1389483,"EDUCATIONAL PROGRAM FEE":1257189,"EDUCATIONAL HEALTH INSURANCE":1182402},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3044590,"Investment income total":2955564,"Net investment gain":89026,"Income from invest bond proceeds":0},"Other revenues":{"value":169314,"Other total":0,"Royalties revenue":0,"Net rental income":186435,"Net income from fundraising events":-17121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136772429,"Grant expense":{"value":36643097,"Grants to domestic orgs":0,"Grants to domestic individuals":36643097,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64229714,"Current officers":1951295,"Disqualified persons":0,"Other salaries and wages":50818375,"Pension plan contributions":2299394,"Other employee benefits":5800573,"Payroll taxes":3360077},"Other expenses":{"value":35899618,"Management services":6108716,"Legal":130157,"Accounting":344340,"Lobbying services":23291,"Investment management fees":1068000,"Other services":8082,"Advertising":1046731,"Office expenses":6006389,"Information technology":884893,"Royalties":555979,"Occupancy":4635179,"Travel":2251954,"Conferences and meetings":990388,"Interest":885274,"Payments to affiliates":0,"Depreciation and depletion":6206304,"Insurance":1526925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3227016,"Academic Program Total":1696917,"Program and Events Total":954783,"BAD DEBT TOTAL":541101,"IMPROVEMENT TOTAL":34215},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":116985837,"Management And General Expenses":16292663,"Fundraising Expenses":3493929}},"Assets":{"value":315390500,"Non-interest bearing cash":5000,"Savings and temp cash investments":15846152,"Pledges and grants receivable":3112568,"Accounts receivable":5495634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15604015,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1297582,"Land, building, equipment":104722337,"Investments publicly traded":125688570,"Investments other":43618642,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48575374,"Sum of Total Liabilities":0,"Accounts payable, accrued":6582496,"Grants payable":0,"Deferred, revenue":4402769,"Tax exempt bond liabilities":16322000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15418716,"Unsecured notes loans payable":0,"Other liabilities":5849393},"Fund balance":{"value":266815126,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":140130409,"Temporarily restricted net assets":54779536,"Permanently restricted net assets":71905181},"Ratings":{"Program Expense Ratio":{"score":0.8553320128576498,"percentile":0.7016216477487855},"Fundraising Efficiency":{"score":4.398705297102488,"percentile":0.1769686356623531},"Operating Margin":{"score":-0.04670356259897427,"percentile":0.2903799086918056},"Liabilities to Assets Ratio":{"score":0.15401660481212973,"percentile":0.2806157647980362},"Operating Reserve Ratio":{"score":2.305950857975916,"percentile":0.652003260136545},"Officer Compensation Ratio":{"score":0.033486054415250606,"percentile":0.8414195132028716},"Program Expense Growth":{"score":0.02940964132889189,"percentile":0.4463316655255651},"Revenue Growth":{"score":-0.014039468072325105,"percentile":0.31586899901479654},"Asset Growth":{"score":-0.021167809669919924,"percentile":0.24194248837972798},"Independent Voting Board Pct":{"score":0.96875,"percentile":0.2754844970739023},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47664491440197504,"percentile":0.26682956085563847}},"source_xml":"201721019349300342_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Brother Thomas F Giardino SM","John M Vaught","Lynda M Ellis","Rev Oscar Vasquez SM","Thomas M Mengler","Brother Bernard Ploeger SM","Brother Edward Brink SM","Brother Francisco Gonzalez SM","Brother Jesse O'Neill SM","Christopher Martinez","David S Herrmann","Ellen F Manzullo","Gaston Sosa de la Torre","George Hernandez Jr","Gordon Schutze","Joe Louis Vela Jr","Joseph Diaz","Joseph M Ojile","Katherine Resteiner","Lauro Lopez Jr","Leland T Blank","Mary Brennan Stich","Michael A Schott","Michael T Martin","RaSheeda C Keir","Ray E Berend","Rev Dennis Arechiga SM","Rev James Fitz SM","Sandee Bryan Marion","Sandra E Nannini","Sara E Dysart","Sister Laura F Leming FMI","Steven M Pena Sr","Tom Grothues","Yava Scott","Aaron C Hanna","Curtis White","Jason Pierce","Joel Lauer","John Thompson SM","Rosalind Alderman","Ryan Konkright","Timothy Bessler","Nancy LaGreca","Patricia Roberts","Rowena Ortiz-Walters","Teresa Beam","Colin Marks","David Sommer","Robert Piatt Jr","VINCENT JOHNSON","Zoe Niesel","Aaron Tyler","Leona Pallansch","Stephen Sheppard","William Buhrman","Winston Erevelles"],"Title":["Vice Chair of the Board","Vice Chair of the Board","Chair of the Board","Chancellor","President","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee (End 6/5/23)","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee (Start 6/1/23)","Trustee","Vice President, Administration & Finance","Vice President, Information Technology","Provost/Vice President Academic Affairs","Vice President, University Advancement","Vice President, Mission","Vice President, Enrollment Management","Vice President, Enrollment Management","Vice President, Dean of Students","Dean, College of Arts Humanities & Social Sciences","Dean, Law School","Dean, Business School","Dean, Science, Engineering & Technology","Professor","Professor","Professor","PROFESSOR","Professor","Professor","Professor","Professor","Associate Vice President","Special Advisor to the President / Dean Emeritus"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,479104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,283514,216242,353818,278268,114075,173831,150066,207792,216012,384377,315156,188662,246524,302148,272841,245748,228177,214861,170335,248747,196590,204734],"Direct compensation":[0,0,0,0,433042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252125,174878,311700,227466,92700,156416,131794,166605,191370,333204,272198,180262,232516,252295,231206,217983,215842,169680,148207,209101,161722,191350],"Other compensation":[0,0,0,0,46062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31389,41364,42118,50802,21375,17415,18272,41187,24642,51173,42958,8400,14008,49853,41635,27765,12335,45181,22128,39646,34868,13384]},"Basic":{"value":null,"mission":"St. marys university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence.","year":2023,"name":"St Mary's University","phone":2104363365,"website":"WWW.STMARYTX.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1926,"state_legal_domicile":"TX","total_volunteers":40,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"ONE CAMINO SANTA MARIA, SAN ANTONIO, TX, 782288504, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":782288504},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":2011,"Total Gross UBI":284709,"Net unrelated business taxable income":283709,"Number of employees":2011,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":180319865,"Contributions":{"value":23798317,"Other contributions":7179136,"Contributions from gifts and grants":0,"Fundraising revenue":126938,"Dues":0,"Campaigns":0,"Grant revenue":14836537,"Related organizations":1655706},"Program revenue":{"value":125011887,"Total revenue":{"value":125011887,"Educational General - Tuition & Fees":109506454,"Auxiliary Services":12079208,"Educational Program Fee":1142313,"Educational Health Insurance":1159807,"Education and Institutional Fee":1124105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31587734,"Investment income total":9737242,"Net investment gain":21850492,"Income from invest bond proceeds":0},"Other revenues":{"value":-78073,"Other total":0,"Royalties revenue":0,"Net rental income":-22088,"Net income from fundraising events":-55985,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165030738,"Grant expense":{"value":51736974,"Grants to domestic orgs":0,"Grants to domestic individuals":51736974,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70502429,"Current officers":2590992,"Disqualified persons":0,"Other salaries and wages":54472488,"Pension plan contributions":2255042,"Other employee benefits":7372355,"Payroll taxes":3811552},"Other expenses":{"value":42791335,"Management services":5667979,"Legal":436109,"Accounting":433107,"Lobbying services":0,"Investment management fees":1001560,"Other services":0,"Advertising":1312985,"Office expenses":5207735,"Information technology":1987709,"Royalties":1602284,"Occupancy":6487542,"Travel":2139472,"Conferences and meetings":2657022,"Interest":1197435,"Payments to affiliates":0,"Depreciation and depletion":6072506,"Insurance":1875985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4711905,"Academic Programs":1904513,"Program & Events":1435587,"Improvements":745962,"Bad Debt":625843},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":141750926,"Management And General Expenses":20236332,"Fundraising Expenses":3043480}},"Assets":{"value":418363603,"Non-interest bearing cash":0,"Savings and temp cash investments":42278892,"Pledges and grants receivable":4849582,"Accounts receivable":5108478,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":934356,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1125682,"Land, building, equipment":111649343,"Investments publicly traded":174240937,"Investments other":78176333,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48426963,"Sum of Total Liabilities":0,"Accounts payable, accrued":8842161,"Grants payable":0,"Deferred, revenue":3315569,"Tax exempt bond liabilities":34538298,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1730935},"Fund balance":{"value":369936640,"Net assets without donor restriction":158142985,"Net assets with donor restriction":211793655,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589365091489805,"percentile":0.7070261332602934},"Fundraising Efficiency":{"score":7.819442546032831,"percentile":0.3241810412280373},"Operating Margin":{"score":0.08478892217449253,"percentile":0.5960210561970735},"Liabilities to Assets Ratio":{"score":0.11575328889210279,"percentile":0.3109332828608089},"Operating Reserve Ratio":{"score":2.535064728365936,"percentile":0.6746099991936558},"Officer Compensation Ratio":{"score":0.034488253939699405,"percentile":0.8360682318891826},"Program Expense Growth":{"score":0.021357856556530257,"percentile":0.4110394935394228},"Revenue Growth":{"score":0.02270300104594658,"percentile":0.4784474492357044},"Asset Growth":{"score":0.02225733263992053,"percentile":0.41342206953126687},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.559031827225008,"percentile":0.48410731737948876}},"source_xml":"202500979349301525_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}