Civic Intelligence

Employer Contribution Veba Trust Saint Mary'S

EIN 04-7025792 • 501(c)9 • Moraga, CA

Profile

To provide retiree health benefits to the employer's former employees and their spouses and dependents, although other benefits may be provided as described in the plan document.

1928 St Marys Road Pmb 3554Moraga, CA 94575

www.stmarys-ca.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$1,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,887,540

Up $1,484,991 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,887,540

Up $1,484,991 (+12%) from 2023

Revenue

Up

$1,506,828

Up $1,106,958 (+277%) from 2023

Expenses

Up

$702,650

Up $983 (+0.1%) from 2023

Net Income

Up

$804,178

Up $1,105,975 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,668,779Liabilities 2011: $0Net Assets 2011: $3,668,7792011Assets 2012: $4,734,604Liabilities 2012: $0Net Assets 2012: $4,734,6042012Assets 2013: $6,012,237Liabilities 2013: $0Net Assets 2013: $6,012,2372013Assets 2014: $6,848,731Liabilities 2014: $0Net Assets 2014: $6,848,7312014Assets 2015: $7,360,757Liabilities 2015: $0Net Assets 2015: $7,360,7572015Assets 2016: $8,452,171Liabilities 2016: $0Net Assets 2016: $8,452,1712016Assets 2017: $10,685,518Liabilities 2017: $0Net Assets 2017: $10,685,5182017Assets 2018: $10,180,441Liabilities 2018: $0Net Assets 2018: $10,180,4412018Assets 2019: $11,898,096Liabilities 2019: $0Net Assets 2019: $11,898,0962019Assets 2020: $13,468,275Liabilities 2020: $0Net Assets 2020: $13,468,2752020Assets 2021: $14,042,362Liabilities 2021: $0Net Assets 2021: $14,042,3622021Assets 2022: $11,513,316Liabilities 2022: $0Net Assets 2022: $11,513,3162022Assets 2023: $12,402,549Liabilities 2023: $0Net Assets 2023: $12,402,5492023Assets 2024: $13,887,540Liabilities 2024: $0Net Assets 2024: $13,887,5402024

Highlighted filing

2024

Assets$13,887,540
Liabilities$0
Net Assets$13,887,540

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $993,542Expenses 2011: $233,583Net Income 2011: $759,9592011Revenue 2012: $940,167Expenses 2012: $215,684Net Income 2012: $724,4832012Revenue 2013: $1,082,920Expenses 2013: $229,653Net Income 2013: $853,2672013Revenue 2014: $1,359,766Expenses 2014: $382,058Net Income 2014: $977,7082014Revenue 2015: $1,333,411Expenses 2015: $357,859Net Income 2015: $975,5522015Revenue 2016: $1,506,207Expenses 2016: $516,255Net Income 2016: $989,9522016Revenue 2017: $2,047,635Expenses 2017: $611,261Net Income 2017: $1,436,3742017Revenue 2018: $1,319,802Expenses 2018: $616,421Net Income 2018: $703,3812018Revenue 2019: $1,124,744Expenses 2019: $674,598Net Income 2019: $450,1462019Revenue 2020: $1,405,217Expenses 2020: $581,792Net Income 2020: $823,4252020Revenue 2021: $2,768,920Expenses 2021: $590,424Net Income 2021: $2,178,4962021Revenue 2022: $270,283Expenses 2022: $687,297Net Income 2022: -$417,0142022Revenue 2023: $399,870Expenses 2023: $701,667Net Income 2023: -$301,7972023Revenue 2024: $1,506,828Expenses 2024: $702,650Net Income 2024: $804,1782024

Highlighted filing

2024

Revenue$1,506,828
Expenses$702,650
Net Income$804,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$1.51$0.70$0.80
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.40$0.70$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.27$0.69$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$2.77$0.59$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$1.41$0.58$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$1.12$0.67$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$1.32$0.62$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$2.05$0.61$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$1.51$0.52$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.33$0.36$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.36$0.38$0.98
2013Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.08$0.23$0.85
2012Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.94$0.22$0.72
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.99$0.23$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$15,669,001
Mission and Program Overview

Mission

To provide retiree health benefits to the employer's former employees and their spouses and dependents, although other benefits may be provided as described in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,402,549$13,887,540▲ $1,484,991
Investments in Publicly Traded Securities$11,342,059$12,740,230▲ $1,398,171
Savings and Temporary Cash Investments$1,060,490$1,147,310▲ $86,820
Total Assets$12,402,549$13,887,540▲ $1,484,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,402,549$13,887,540▲ $1,484,991
Total Liabilities and Net Assets / Fund Balance$12,402,549$13,887,540▲ $1,484,991
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,556
Investment Income
$1,243,272
Other Revenue
$0
Change in Net Assets
$804,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$663,469--$663,469
Fees for Services Management-$39,181-$39,181
Total Functional Expenses$663,469$39,181$0$702,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Explanation for Form 990, Page 6, Part VI, Line 6

Plan participants are members who are entitled to distributions of assets from the trust to pay for qualified medical expenses in proportion to contributions made on their behalf. Members do not participate in the governance of the organization. Members may be entitled to a portion of the organizations net assets upon dissolution.

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Tiaa trust, n.a. As trustee is responsible for preparation of the form 990 based on the information contained in our records. Upon completion, a copy of form 990 is forwarded to the plan sponsor for review and approval. Once approved, form 990 is then filed with the federal taxing authority by the regulatory deadline.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents and policies available upon request.

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S COLLEGE OF CALIFORNIA VEBA TRUST
EIN
04-7025792
Phone
9256314571
Address
1928 ST MARYS ROAD PMB 3554, MORAGA, CA 94575

Signing Officer

Name
Denise Bechard
Title
Vice President
Phone
9256314571
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Collins
Formed
2007
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Deloitte Tax Llp
Address
1100 WALNUT STREET SUITE 3300, KANSAS CITY, MO 64106
Preparer
Brett Falkner
Phone
8164746180
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

$842,176.75 transferred in upon merger with saint mary's college california employee contribution veba trust (ein: 04-7025791).

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0663469
IRS990/BenefitsToMembersGrp/TotalAmt0663469
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIAA Trust NA
IRS990/BooksInCareOfDetail/PhoneNum08775353910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08625 Andrew Carnegie Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012402549
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013887540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0663469
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01243272
IRS990/CYOtherExpensesAmt039181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263556
IRS990/CYRevenuesLessExpensesAmt0804178
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0702650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039181
IRS990/FeesForServicesManagementGrp/TotalAmt039181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TIAA TRUST NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0572224
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014734397
IRS990/GrossReceiptsAmt015669001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0671048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011342059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012740230
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014162173
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt012402549
IRS990/NetAssetsOrFundBalancesEOYAmt013887540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0572224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0572224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-161364
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0842177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan H Collins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1TIAA-CREF Transactions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0658171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0276027
IRS990/PYOtherExpensesAmt043496
IRS990/PYProgramServiceRevenueAmt0123843
IRS990/PYRevenuesLessExpensesAmt0-301797
IRS990/PYTotalExpensesAmt0701667
IRS990/PYTotalRevenueAmt0399870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0804178
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147310
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAN PARTICIPANTS ARE MEMBERS WHO ARE ENTITLED TO DISTRIBUTIONS OF ASSETS FROM THE TRUST TO PAY FOR QUALIFIED MEDICAL EXPENSES IN PROPORTION TO CONTRIBUTIONS MADE ON THEIR BEHALF. MEMBERS DO NOT PARTICIPATE IN THE GOVERNANCE OF THE ORGANIZATION. MEMBERS MAY BE ENTITLED TO A PORTION OF THE ORGANIZATIONS NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIAA TRUST, N.A. AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF THE FORM 990 BASED ON THE INFORMATION CONTAINED IN OUR RECORDS. UPON COMPLETION, A COPY OF FORM 990 IS FORWARDED TO THE PLAN SPONSOR FOR REVIEW AND APPROVAL. ONCE APPROVED, FORM 990 IS THEN FILED WITH THE FEDERAL TAXING AUTHORITY BY THE REGULATORY DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$842,176.75 TRANSFERRED IN UPON MERGER WITH SAINT MARY'S COLLEGE CALIFORNIA EMPLOYEE CONTRIBUTION VEBA TRUST (EIN: 04-7025791).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Not Applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Saint Mary's College of California
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941156599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01928 ST Marys Road PMB 3554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Moraga
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012402549
IRS990/TotalAssetsEOYAmt013887540
IRS990/TotalAssetsGrp/BOYAmt012402549
IRS990/TotalAssetsGrp/EOYAmt013887540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012402549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013887540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0263556
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt01243272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012402549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013887540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01928 St Marys Road PMB 3554
IRS990/USAddress/CityNm0Moraga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094575
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STMARYS-CA.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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