Civic Intelligence

St. Louis University

990 • Fiscal year 2023 • EIN 43-0654872

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SLU.EDU

View Organization Page

221 North Grand BoulevardSt Louis, MO 63103-2006

(314) 977-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.22x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.57x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

65th percentile

$2,721,513

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,885,243,219

Up $214,076,846 (+8.0%) from 2022

Net Assets

Up

$2,244,821,691

Up $331,881,219 (+17%) from 2022

Liabilities

Down

$640,421,528

Down $117,804,373 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Down

$1,121,394,454

Down $202,744,877 (-15%) from 2022

Expenses

Down

$875,464,191

Down $294,753,204 (-25%) from 2022

Net Income

Up

$245,930,263

Up $92,008,327 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $1,667,890,745Liabilities 2010: $444,875,284Net Assets 2010: $1,223,015,4612010Assets 2011: $1,886,494,845Liabilities 2011: $474,757,525Net Assets 2011: $1,411,737,3202011Assets 2012: $1,908,585,291Liabilities 2012: $505,756,738Net Assets 2012: $1,402,828,5532012Assets 2013: $1,991,799,315Liabilities 2013: $458,723,990Net Assets 2013: $1,533,075,3252013Assets 2014: $2,104,114,961Liabilities 2014: $461,255,909Net Assets 2014: $1,642,859,0522014Assets 2015: $2,071,514,823Liabilities 2015: $446,344,367Net Assets 2015: $1,625,170,4562015Assets 2016: $2,091,705,672Liabilities 2016: $572,118,833Net Assets 2016: $1,519,586,8392016Assets 2017: $2,266,637,197Liabilities 2017: $643,177,676Net Assets 2017: $1,623,459,5212017Assets 2018: $2,324,024,385Liabilities 2018: $613,353,897Net Assets 2018: $1,710,670,4882018Assets 2019: $2,500,376,035Liabilities 2019: $775,564,181Net Assets 2019: $1,724,811,8542019Assets 2020: $2,505,467,689Liabilities 2020: $865,691,056Net Assets 2020: $1,639,776,6332020Assets 2021: $2,817,505,000Liabilities 2021: $829,363,897Net Assets 2021: $1,988,141,1032021Assets 2022: $2,671,166,373Liabilities 2022: $758,225,901Net Assets 2022: $1,912,940,4722022Assets 2023: $2,885,243,219Liabilities 2023: $640,421,528Net Assets 2023: $2,244,821,6912023Assets 2024: $2,956,918,436Liabilities 2024: $636,000,565Net Assets 2024: $2,320,917,8712024

Highlighted filing

2023

Assets$2,885,243,219
Liabilities$640,421,528
Net Assets$2,244,821,691
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $722,187,4082010Expenses 2011: $765,376,1102011Expenses 2012: $802,108,9512012Expenses 2013: $803,714,3662013Revenue 2014: $905,756,604Expenses 2014: $869,193,954Net Income 2014: $36,562,6502014Revenue 2015: $935,899,095Expenses 2015: $875,655,215Net Income 2015: $60,243,8802015Revenue 2016: $901,181,162Expenses 2016: $924,168,876Net Income 2016: -$22,987,7142016Revenue 2017: $967,925,327Expenses 2017: $956,488,810Net Income 2017: $11,436,5172017Revenue 2018: $1,029,810,845Expenses 2018: $981,020,685Net Income 2018: $48,790,1602018Revenue 2019: $1,095,029,778Expenses 2019: $1,020,382,855Net Income 2019: $74,646,9232019Revenue 2020: $1,013,550,302Expenses 2020: $1,039,203,682Net Income 2020: -$25,653,3802020Revenue 2021: $1,132,791,738Expenses 2021: $1,074,447,674Net Income 2021: $58,344,0642021Revenue 2022: $1,324,139,331Expenses 2022: $1,170,217,395Net Income 2022: $153,921,9362022Revenue 2023: $1,121,394,454Expenses 2023: $875,464,191Net Income 2023: $245,930,2632023Revenue 2024: $864,274,135Expenses 2024: $915,038,750Net Income 2024: -$50,764,6152024

Highlighted filing

2023

Revenue$1,121,394,454
Expenses$875,464,191
Net Income$245,930,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,536,068,861
Mission and Program Overview

Mission

The mission of saint louis university is the pursuit of truth for the greater glory of god and for the service of humanity. The university seeks excellence in the fulfillment of its corporate purposes of teaching, research, health care and service to the community. It is dedicated to leadership in the continuing quest for understanding of god's creation and for the discovery, dissemination and integration of the values, knowledge and skills required to transform society in the spirit of the gospels. As a catholic, jesuit university, this pursuit is motivated by the inspiration and values of the judeo-christian tradition and is guided by the spiritual and intellectual ideals of the society of jesus.

To seek excellence in teaching, research, health care, and service to the community as guided by the spiritual and intellectual ideals of the society of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,824,583$942,390,643▲ $264,566,060
Investments Other Securities$649,979,580$789,416,878▲ $139,437,298
Land, Buildings, and Equipment, Net$752,930,300$715,168,406▼ $37,761,894
Cash and Non-Interest-Bearing Accounts$131,000,716$109,728,672▼ $21,272,044
Other Notes and Loans Receivable, Net$25,373,633$69,442,719▲ $44,069,086
Pledges and Grants Receivable$65,916,253$57,471,000▼ $8,445,253
Accounts Receivable$90,203,435$55,754,097▼ $34,449,338
Savings and Temporary Cash Investments$23,433,994$29,662,182▲ $6,228,188
Investments Program Related$16,161,424$20,254,289▲ $4,092,865
Prepaid Expenses and Deferred Charges$6,220,910$9,010,602▲ $2,789,692
Inventories for Sale or Use$1,650,090$395,534▼ $1,254,556
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,671,166,373$2,885,243,219▲ $214,076,846
Other Assets Total$230,471,455$86,548,197▼ $143,923,258
Liabilities
Tax Exempt Bond Liabilities$493,083,782$472,222,615▼ $20,861,167
Other Liabilities$135,750,627$62,390,543▼ $73,360,084
Accounts Payable and Accrued Expenses$90,087,478$58,492,223▼ $31,595,255
Deferred Revenue$39,304,014$47,316,147▲ $8,012,133
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$758,225,901$640,421,528▼ $117,804,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,901,991$1,556,755,411▲ $311,853,420
Net Assets With Donor Restrictions$668,038,481$688,066,280▲ $20,027,799
Total Net Assets Fund Balance$1,912,940,472$2,244,821,691▲ $331,881,219
Total Liabilities and Net Assets / Fund Balance$2,671,166,373$2,885,243,219▲ $214,076,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,605,578-$20,517
Buildings$571,063,031$524,178,140-
Other Land Buildings$42,501,758--
Equipment$37,998,039$111,380,813-
Other Securities$789,416,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,343,808,416$317,008,341▲ $148,337,006$62,568,032$1,731,282,212
2022$1,524,491,921$17,462,451▼ $135,913,656$48,488,446$1,343,808,416
2021$1,197,420,728$9,803,429▲ $378,596,989$49,430,791$1,524,491,921
2020$1,252,676,811$15,586,838▼ $11,508,684$46,386,198$1,197,420,728
2019$1,226,094,387$19,146,503▲ $64,218,508$45,308,634$1,252,676,811
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis S FordHead Coach-basketballFT$2,671,107$50,406$2,721,513
Fred P PestelloPresidentFT$966,372$30,151$996,523
Kevin ElledgeCEO-slucareFT$822,335$30,174$852,509
Christine K JacobsVP Medical AffairsFT$738,427$48,839$787,266
Abdulaziz S AlaliAssistant ProfessorFT$488,813$270,058$758,871
Christopher BlewettDivision Chief-pediatric SurgeryFT$602,297$13,239$615,536
Anne CahillAssistant ProfessorFT$530,435$33,462$563,897
David F HeimburgerVP, CFO, & CIOFT$489,454$44,027$533,481
Michael a LewisProvostFT$445,427$49,840$495,267
Sheila M ManionVP DevelopmentFT$326,411$154,425$480,836
Michael J LunaVP HrFT$401,932$56,686$458,618
Danielle T UyVP, General CounselFT$364,980$26,160$391,140
Kyle D CollinsVP It, CIO (it) & CIO (innov)FT$342,938$43,085$386,023
Kenneth a OlliffVP ResearchFT$294,586$70,527$365,113
Michael a LucidoVP FacilitiesFT$306,804$40,139$346,943
Kathleen B DavisVP Enrollment & RetentionFT$291,257$43,936$335,193
Jeffrey L FowlerVP Marketing & Comm (termed May22)FT$285,093$39,335$324,428
Sarah CunninghamVP Student DevelopmentFT$267,278$28,855$296,133
Jessica EvensonVP Ethics & ComplianceFT$207,424$47,415$254,839
Amber L JohnsonVP Div/comm Eng (termed Oct22)FT$201,155$32,205$233,360
James H FugelTreasurerFT$191,446$25,102$216,548
Robert W WilmottVP Medical Affairs (termed Jan21)FT$144,526$31,656$176,182
Anita BorgmeyerVP Marketing & Comm (start Oct22)FT$157,867$12,343$170,210
William R KauffmanVP Gen Co & Sec (termed Aug22)FT$107,133$17,295$124,428
Amelia a YablonkaAssistant Secretary (start Oct22)FT$88,640$16,563$105,203
Rochelle Smith Partial YearVP Div/comm EngFT$68,313$2,189$70,502

Board Members and Trustees

NameTitle
Akberet Boykin-farrTrustee
Chang-soo HuhTrustee
Darryl T JonesTrustee
Edward IgnaczakTrustee
Eric EnglerTrustee
George a BrillTrustee
Jacqueline Drury PollvogtTrustee
James P KavanaughTrustee
Jerry DwyerTrustee
Jimmie EdwardsTrustee
John JohnsonTrustee
Joseph ConranTrustee
Marian Bo MehanTrustee
Michael GaranziniTrustee
Michael McfarlandTrustee
Michael McmillanTrustee
Patrick J SlyTrustee
Patrick LoTrustee
Philip SteeleTrustee
Rex a SinquefieldTrustee
Richard a ChaifetzTrustee
Rob AdkissonTrustee
Robert J CiapciakTrustee
Thomas M BuchananTrustee
Timothy LannonTrustee
Timothy McmahonTrustee
Trudy ValentineTrustee
Virginia M McdowellTrustee
W Winston ChanTrustee
Anne GagenTrustee (termed May23)
Gerald E DanielsTrustee (termed May23)
Michael J SheeranTrustee (termed May23)
Paul KalsbeekTrustee (termed May23)
ROBERT F O'LOUGHLINTrustee (termed May23)
Ron KruszewskiTrustee (termed May23)
George PazTrustee (termed Oct22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ssm Health Care GroupAcademic Aff Agrmnt1402 S GRAND BLVD SCHWITALLA HALL 2, St Louis, MO 63104$17,055,030
Aetna Life InsuranceHealth Care AdminPO BOX 7247 - 7954, Philadelphia, PA 19170-0001$12,800,774
Sodexo Operations LLCFood ServicePO BOX 360170, Pittsburgh, PA 15251-6170$12,143,252
Into North America INCInt'l Student Agrmnt22 ROULSTON ROAD, Windham, NH 03087$3,382,127
Pricewaterhousecoopers LLPAudit ServicesPO BOX 75647, Chicago, IL 60675-5647$2,740,690
Revenue and Support

Revenue Composition

Contributions and Grants
$109,794,947
Program Service Revenue
$616,154,693
Investment Income
$348,584,264
Other Revenue
$46,860,550
All Other Contributions
$60,691,544
Change in Net Assets
$245,930,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$2,750,000Fair Market Value (FMV)
Securities Publicly Traded58$1,237,412Fair Market Value (FMV)
Works of Art27$163,646Fair Market Value (FMV)
Clothing and Household Goods-$86,362Fair Market Value (FMV)
Other Non Cash Contri Table63$50,862Fair Market Value (FMV)
Drugs and Medical Supplies3$44,299Fair Market Value (FMV)
Other Non Cash Contri Table20$13,166Fair Market Value (FMV)
Books and Publications-$10,511Fair Market Value (FMV)
Collectibles9$2,408Fair Market Value (FMV)
Food Inventory5$2,002Fair Market Value (FMV)
Other Non Cash Contri Table6$1,560Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions193$4,362,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,585,343
Revenue Not Reported on Financial Statements
$269,809,111
Revenue Not Reported on Form 990
$120,567,672
Other Revenue Adjustments
$253,896,880
Total Revenue per Audited Statements
$972,153,015
Total Revenue per Form 990
$1,121,394,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,448,674
Grants and Similar Amounts Paid$264,088,005
Other Expenses$261,927,512
Total Fundraising Expense$11,495,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,523,456$46,043,412$5,304,896$282,871,764
Grants to Domestic Individuals$264,088,005--$264,088,005
Depreciation Depletion$35,120,946$7,284,525$795,086$43,200,557
Fees for Services Other$34,430,533$6,674,426$768,995$41,873,954
Office Expenses$21,238,889$4,117,200$474,364$25,830,453
Other Employee Benefits$16,371,804$7,258,386$836,276$24,466,466
Interest$19,618,376--$19,618,376
Payroll Taxes$15,641,451$3,032,126$349,347$19,022,924
Travel$12,999,583$2,629,254$302,930$15,931,767
Fees for Service Investment Mgmnt Fees$13,083,710$2,536,304$292,217$15,912,231
Pension Plan Contributions$13,039,192$2,527,672$291,226$15,858,090
Occupancy$12,011,152$2,382,193$289,706$14,683,051
Insurance$8,680,962$1,764,400$203,285$10,648,647
Information Technology$6,595,649$1,278,580$147,312$8,021,541
Current Officers, Directors, Trustees, and Key Employees$2,239,807$4,989,623-$7,229,430
Advertising$5,075,260$983,849$113,354$6,172,463
All Other Expenses$2,390,208$1,598,162$184,110$4,172,480
Fees for Services Accounting$2,939,327$569,795$65,649$3,574,771
Other Expenses$2,596,097$503,258$57,983$3,157,338
Fees for Services Legal$1,309,550$253,859$29,248$1,592,657
Conferences and Meetings$728,589$141,238$16,273$886,100
Royalties$390,454$75,690$8,721$474,865
Fees for Services Lobbying$22,657$4,393$506$27,556
Total Functional Expenses$758,954,846$105,014,009$11,495,336$875,464,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$875,464,191
Total Expenses per Audited Statements$640,271,795
Expenses per Audited Statements$605,655,080
Expenses Not Reported on Financial Statements$269,809,111
Other Expense Adjustments$253,896,880
Expenses Not Reported on Form 990$34,616,715
International Activity

International Summary

Offices
0
Employees
0
Spending
$62,140,788

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)InvestmentsStudy Abroad00$42,298,356
Central America and the CaribbeanInvestmentsStudy Abroad00$17,542,091
North AmericaInvestments-00$1,403,430
Europe (including Iceland and Greenland)Program Services-00$796,392
South AmericaProgram Services-00$57,300
East Asia and the PacificProgram Services-00$43,211
East Asia and the PacificInvestmentsStudy Abroad00$8
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$680,269
Fundraising Gross Income$163,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In the Game$68,916-$2,965-
Golf Classic$223,852$51,579-$51,579
Total Events$508,480$163,166$680,269$-517,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberCompensationNo$92,589
-Family MemberCompensationNo$83,960
-Family MemberCompensationNo$23,426

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Liability$29,946,430
Other$14,314,484
US GOV'T REFUNDABLE GRANTS$10,331,140
Annuity and Life Income$7,395,228
Leases Payable$403,261

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHealth and Educational Facilities Authority of the State of Missouri2019-02-26$100,379,590SEE PART VI
AHealth and Educational Facilities Authority of the State of Missouri2008-09-02$99,885,000SEE PART VI
AHealth and Educational Facilities Authority of the State of Missouri2017-02-28$80,109,998SEE PART VI
DHealth and Educational Facilities Authority of the State of Missouri2021-08-12$64,600,000SEE PART VI
CHealth and Educational Facilities Authority of the State of Missouri2015-12-01$60,522,331SEE PART VI
BHealth and Educational Facilities Authority of the State of Missouri2014-07-02$51,080,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$101,497,309---
A$99,885,070$99,425,000$32,710,000$435,315
A$80,186,392$1--
D$64,600,000$481,860-$374,820
C$60,538,822$64,600,000$695,000$668,604
B$51,080,000$51,080,000$34,995,000$506,445

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“First the return is reviewed in the business and finance division by the director of accounting and financial reporting, the assistant vice president and controller, and the vp & chief financial officer. Then the return is sent to the audit committee for their review and made available for review by all board members prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements from the board of directors are received through the audit committee, reporting any changes as they occur from time to time.”

Form 990, Part VI, Section B, Line 15

“Compensation for the university president, officers and key employees is established by a process that includes the review and approval by the compensation committee of the university board of trustees; the use of comparability data and contemporaneous documentation, and contemporaneous recordkeeping. The committee consists of the chair of the board of trustees, the chair of the finance committee, the chair of the human resources committee and the president of the university. The president does not participate in the setting/review of his compensation; hence, all decisions are made by independent persons without a conflict of interest with respect to the compensation arrangements at issue. Compensation reviewed included the president, all vice presidents (officers) and deans of the university schools/colleges and the top 100 other employees.”

Form 990, Part VI, Section C, Line 19

“Organization does not make its governing documents (by-laws) available to the public. However, the conflict of interest policy and the annual financial audit are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis University
EIN
43-0654872
Phone
3149772401
Address
221 NORTH GRAND BOULEVARD, ST LOUIS, MO 63103-2006

Signing Officer

Name
David Heimburger
Title
CFO
Phone
3149772401
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pestello
Formed
1818
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
27
Employees
10,043
Volunteers
337

Preparer

Firm
Kpmg Llp
Address
191 WEST NATIONWIDE BLVD SUITE 500, COLUMBUS, OH 43215-2568
Preparer
Mollie P Longhouse
Phone
6142492300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On may 6, 2022, the university and ssm signed an agreement for ssm to assume ownership of slucare and the 15% financial interest and governance rights in ssm health care st louis effective july 1, 2022. As a result, patient care revenue and expenses are significantly lower for the year ending june 30, 2023.”

FORM 990, PART XI, LINE 9:

“Decrease in temporarily restricted net assets -118,193. Increase in permanently restricted net assets 2,904,233.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collections included both donated and purchased items. Collections of art are capitalized at cost if purchased or at fair market value at date of gift. Collections of art are displayed prominently across campuses adding to the cultural and aesthetic value of the educational experience of students, faculty, staff and guests of the university.”

PART V, LINE 4:

“The university has adopted investment and spending policies for endowment assets that will preserve and enhance the real (inflation-adjusted) purchasing power of the pooled endowment while providing an increasing stream of real funding for the annual university budget in the future. Endowment assets include those assets of donor-restricted funds that the university must hold in perpetuity or for a donor-restricted period(s) as well as quasi endowment funds. Under this policy, the university will attempt to achieve the highest long-term investment return on investment assets that is compatible with the university's risk tolerance and time horizons consistent with prudent investment practices.”

PART X, LINE 2:

“The university is generally exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code. The university recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. The university has no uncertain tax positions that result in material unrecognized tax benefits as of june 30, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted assets -118,193. Foreign currency translation adjustment 470,579. Foreign entity revenue - spain 34,013,849. Increase in permanently restricted assets 2,904,233. Rent expense netted with revenue 132,286. Rounding 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with revenue 253,896,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign entity expenses - spain 34,484,429. Rental expenses 132,286.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants netted with revenue 253,896,880.”

Raw XML AppendixShowing 400 of 2,093 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3716563
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRED P PESTELLO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,243,219
Liabilities
$640,421,528
Net assets
$2,244,821,691
Revenue
$1,121,394,454
Expenses
$875,464,191
Net income
$245,930,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,957$636$2,321$864$915$50.8
2023Detailed filing. Detailed filing data is available for this year.$2,885$640$2,245$1,121$875$246
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,671$758$1,913$1,324$1,170$154
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,818$829$1,988$1,133$1,074$58.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,505$866$1,640$1,014$1,039$25.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,500$776$1,725$1,095$1,020$74.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,324$613$1,711$1,030$981$48.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,267$643$1,623$968$956$11.4
2016Detailed filing. Detailed filing data is available for this year.$2,092$572$1,520$901$924$23.0
2015Detailed filing. Detailed filing data is available for this year.$2,072$446$1,625$936$876$60.2
2014Detailed filing. Detailed filing data is available for this year.$2,104$461$1,643$906$869$36.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,992$459$1,533$804
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,909$506$1,403$802
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,886$475$1,412$765
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,668$445$1,223$722