Civic Intelligence

Phi Delta Kappa International Inc

990 • Fiscal year 2020 • EIN 59-0949880

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.STU.EDU
16400 NW 32 AvenueMiami, FL 33054

(305) 628-6704

Siviq Scores

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

Liabilities / Assets

70th percentile

0.54x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.99x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$530,473

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$109,354,722

Up $21,383,678 (+24%) from 2019

Net Assets

Up

$49,774,877

Up $5,813,939 (+13%) from 2019

Liabilities

Up

$59,579,845

Up $15,569,739 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$60,348,950

Up $7,872,193 (+15%) from 2019

Expenses

Down

$55,326,020

Down $364,245 (-0.7%) from 2019

Net Income

Up

$5,022,930

Up $8,236,438 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0Assets 2010: $77,221,363Liabilities 2010: $43,808,432Net Assets 2010: $33,412,9312010Assets 2011: $77,474,697Liabilities 2011: $40,096,726Net Assets 2011: $37,377,9712011Assets 2012: $76,084,012Liabilities 2012: $39,658,268Net Assets 2012: $36,425,7442012Assets 2013: $81,026,108Liabilities 2013: $40,093,987Net Assets 2013: $40,932,1212013Assets 2014: $82,507,966Liabilities 2014: $39,520,077Net Assets 2014: $42,987,8892014Assets 2015: $85,647,071Liabilities 2015: $39,760,599Net Assets 2015: $45,886,4722015Assets 2016: $89,401,630Liabilities 2016: $41,263,094Net Assets 2016: $48,138,5362016Assets 2017: $87,829,913Liabilities 2017: $41,417,746Net Assets 2017: $46,412,1672017Assets 2018: $87,143,409Liabilities 2018: $40,847,931Net Assets 2018: $46,295,4782018Assets 2019: $87,971,044Liabilities 2019: $44,010,106Net Assets 2019: $43,960,9382019Assets 2020: $109,354,722Liabilities 2020: $59,579,845Net Assets 2020: $49,774,8772020Assets 2021: $137,677,152Liabilities 2021: $62,611,083Net Assets 2021: $75,066,0692021Assets 2022: $152,091,554Liabilities 2022: $71,504,372Net Assets 2022: $80,587,1822022Assets 2023: $204,440,989Liabilities 2023: $107,567,923Net Assets 2023: $96,873,0662023

Highlighted filing

2020

Assets$109,354,722
Liabilities$59,579,845
Net Assets$49,774,877
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$100M$50M$0-$50MExpenses 2010: $52,410,3392010Expenses 2011: $55,177,9692011Expenses 2012: $56,400,4162012Expenses 2013: $56,736,7762013Revenue 2014: $55,304,399Expenses 2014: $55,637,241Net Income 2014: -$332,8422014Revenue 2015: $58,335,650Expenses 2015: $55,204,443Net Income 2015: $3,131,2072015Revenue 2016: $62,536,278Expenses 2016: $59,124,802Net Income 2016: $3,411,4762016Revenue 2017: $55,141,341Expenses 2017: $58,942,484Net Income 2017: -$3,801,1432017Revenue 2018: $54,068,767Expenses 2018: $55,655,470Net Income 2018: -$1,586,7032018Revenue 2019: $52,476,757Expenses 2019: $55,690,265Net Income 2019: -$3,213,5082019Revenue 2020: $60,348,950Expenses 2020: $55,326,020Net Income 2020: $5,022,9302020Revenue 2021: $75,829,277Expenses 2021: $56,767,275Net Income 2021: $19,062,0022021Revenue 2022: $76,185,146Expenses 2022: $63,636,796Net Income 2022: $12,548,3502022Revenue 2023: $86,049,003Expenses 2023: $72,928,855Net Income 2023: $13,120,1482023

Highlighted filing

2020

Revenue$60,348,950
Expenses$55,326,020
Net Income$5,022,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$61,739,726
Mission and Program Overview

Mission

St. Thomas university, inc. Is a catholic university with rich cultural and international diversity committed to the academic and professional success of its students who become ethical leaders in our global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,020,718$64,111,251▲ $20,090,533
Investments in Publicly Traded Securities$30,529,248$31,395,063▲ $865,815
Pledges and Grants Receivable$7,802,777$6,945,171▼ $857,606
Accounts Receivable$1,683,234$3,157,887▲ $1,474,653
Investments Other Securities$2,313,422$1,949,006▼ $364,416
Cash and Non-Interest-Bearing Accounts$1,233,321$1,170,472▼ $62,849
Prepaid Expenses and Deferred Charges$209,558$266,107▲ $56,549
Savings and Temporary Cash Investments$122,226$147,462▲ $25,236
Total Assets$87,971,044$109,354,722▲ $21,383,678
Other Assets Total$56,540$212,303▲ $155,763
Liabilities
Tax Exempt Bond Liabilities$24,668,519$23,563,715▼ $1,104,804
Other Liabilities$3,224,968$14,244,666▲ $11,019,698
Mortgage Notes Payable Secured by Investment Property$5,983,194$9,595,000▲ $3,611,806
Accounts Payable and Accrued Expenses$6,548,083$8,620,530▲ $2,072,447
Deferred Revenue$3,585,342$3,555,934▼ $29,408
Total Liabilities$44,010,106$59,579,845▲ $15,569,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,320,138$28,848,512▼ $3,471,626
Net Assets Without Donor Restrictions$11,640,800$20,926,365▲ $9,285,565
Total Net Assets Fund Balance$43,960,938$49,774,877▲ $5,813,939
Total Liabilities and Net Assets / Fund Balance$87,971,044$109,354,722▲ $21,383,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,864,733$31,881,501$62,746,234
Equipment$12,706,265$15,357,810$28,064,075
Other Land Buildings$16,515,336$8,442,491$24,384,681
Land$4,024,917-$3,841,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,775,981$188,001▲ $1,483,339-$31,262,200
2018$29,003,125$1,627,804▲ $1,760,301-$30,775,981
2017$27,003,325$1,569,101▲ $2,252,658-$29,003,125
2016$24,157,795$817,368▲ $3,274,737-$27,003,325
2015$24,933,675$1,120,070▼ $163,954-$24,157,795
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a ArmstrongPresidentFT$338,333$192,140$530,473
Tamara F LawsonLaw School DeanFT$230,000$47,058$277,058
Jeremy L MorelandProvost & Chief Academic OfficFT$232,769$12,830$245,599
Alfredo GarciaLs Dean/interim ProvostFT$222,917$18,661$241,578
Alrfred LightProfessorFT$216,972$16,685$233,657
Siegfried WiessnerDirectorFT$214,165$14,044$228,209
Barbara a SingerAssistant Dean Academic SupporFT$212,576$12,503$225,079
Linda L WagnerVP for Admin./CFOFT$198,590$23,385$221,975
Janine R LaudisioV.p. for Philanthropy & CommunFT$150,000$67,971$217,971
Jameka a WindhamChief of StaffFT$169,744$10,209$179,953

Board Members and Trustees

NameTitle
John J DoonerChair
Jorge RicoVice-chair
Bishop Enrique E DelgadoTrustee
Bob DickinsonTrustee
Constance M FernandezTrustee
Daniel D DolanTrustee
Dominick F MiniaciTrustee
Frances Aldrich Sevila-sacasaTrustee
Gary GoldbloomTrustee
Joseph P LacherTrustee
Lourdes RivasTrustee
Marcos a PerezTrustee
Mario MurgadoTrustee
Mario TruebaTrustee
Maureen SheaTrustee
Michael T FayTrustee
Paul a GarciaTrustee
Peter PrietoTrustee
Ray GonzalezTrustee
Rev John T ButlerTrustee
Robert SanchezTrustee
Victor H MendelsonTrustee
Wini AmaturoTrustee
Gregory T SwientonTrustee Emeritus
Alex PenelasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nv2a GroupContractor Gus Machado School Of BusinesONE DATRAN CENTER 9100 S DADELAND B, Miami, FL 33156$3,773,558
Academic PartnershipsOn Line Learning600 N PEARL SUITE 900, Dallas, TX 75201$1,838,083
Metz Culinary ManagementFood Services2 WOODLAND DRIVE DALLAS P, Dallas, PA 18612$1,691,156
Ellucian Company LPIt Software / Support4375 FAIR LAKES COURT FAIRFAX VA 22, Fairfax, VA 22033$1,380,581
Follett's BookstoreCampus Book StoreFHEG ST THOMAS BOOK CENTER STORE 31, Chicago, IL 60677-3007$1,091,510
Revenue and Support

Revenue Composition

Contributions and Grants
$6,043,827
Program Service Revenue
$53,032,199
Investment Income
$788,771
Other Revenue
$484,153
All Other Contributions
$3,200,001
Change in Net Assets
$5,022,930

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
Securities Publicly Traded3$81,995Fair Market Value (FMV) at Time of Donation
Other Non Cash Contri Table2$64,675Fair Market Value (FMV) at Time of Donat
Total Noncash Contributions5$146,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,246,905
Revenue Not Reported on Financial Statements
$102,045
Revenue Not Reported on Form 990
$841,802
Other Revenue Adjustments
$64,675
Total Revenue per Audited Statements
$61,088,707
Total Revenue per Form 990
$60,348,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,080,584
Other Expenses$22,245,436
Total Fundraising Expense$1,701,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,853,655$3,598,539$856,898$26,309,092
Depreciation Depletion$3,085,826$198,200$10,647$3,294,673
Information Technology$463,073$2,529,951$7,545$3,000,569
Occupancy$2,423,253$202,256$7,803$2,633,312
Other Employee Benefits$2,124,322$381,693$105,431$2,611,446
Office Expenses$1,495,495$603,699$100,499$2,199,693
All Other Expenses$1,049,180$737,424$124,971$1,911,575
Payroll Taxes$1,487,730$271,864$67,880$1,827,474
Current Officers, Directors, Trustees, and Key Employees$763,128$742,513$228,173$1,733,814
Interest$1,416,010$76,601$1,973$1,494,584
Advertising$68,664$948,319-$1,016,983
Travel$912,346$38,649$14,648$965,643
Insurance$364,678$431,657$7,302$803,637
Pension Plan Contributions$499,593$78,582$20,583$598,758
Fees for Services Other$111,306$347,766-$459,072
Other Expenses$407,832$26,195$1,407$435,434
Fees for Services Accounting-$135,425-$135,425
Fees for Services Legal-$120,395-$120,395
Fees for Service Investment Mgmnt Fees-$37,370-$37,370
Total Functional Expenses$41,780,570$11,844,304$1,701,146$55,326,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,326,020
Expenses per Audited Statements$55,274,768
Total Expenses per Audited Statements$55,274,768
Expenses Not Reported on Financial Statements$51,252
Other Expense Adjustments$13,882
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,135
Fundraising Direct Expenses$50,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Dinner$64,207$49,149$4,626$44,523
Golf Tournament$77,700$9,986$585$9,401
Total Events$141,907$59,135$50,265$8,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$11,103,698
Perkins Loan$2,746,557
Deposits in Custody$254,957
Annunity Liability$139,454

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHigher Education Facilities Financing Authority2015-06-17$29,005,000Refinancing bond series 2009 - financing the cost of certain projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,005,000--$473,790

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Business relationship with organization members
No
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

“The return is emailed to members of the board of trustees for review and comment before filing.”

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

“The conflict of interest statement is sent out by human resources at the beginning of each school year. It is mandatory for all trustees, officers, faculty and administration to sign the statement, and if applicable, to disclose information which may be considered a conflict of interest. In the case of faculty and administration, it is up to the department vp or the provost to have a conversation with the employee, to determine if the conflict does exist and to come up with solutions to resolve the conflict. The signed statements are maintained in the office of human resources. Failure to submit a conflict of interest statement may constitute cause for dismissal.”

Form 990, Part VI, Section B, Line 15

“Compensation for the officers and key employees may be determined by use of compensation surveys and market analysis. Generally, salaries are established by the president of the university or the department deans with the consent of the president. A written employment contract is given to the employees. Officer compensation is reviewed annually by the compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“Such documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas University Inc
EIN
59-0949880
Phone
3056286704
Address
16400 NW 32 AVENUE, MIAMI, FL 33054

Signing Officer

Name
Linda L Wagner
Title
VP for Administration and CFO
Phone
3056286704
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Wagner
Formed
1961
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
24
Employees
1,492
Volunteers
222

Preparer

Firm
Bdo USA Llp
Address
1450 BRICKELL AVENUE 18TH FL, MIAMI, FL 33131
Preparer
Lisettte Rodriguez
Phone
3053735500
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The university is included in the official catholic directory, which entitles it to an exemption from federal income tax under section 501(c)(3) of the internal revenue code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The university recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses and rental expenses 50,793.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INKIND GIFTS 64,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses and rental expenses -50,793. Inkind gifts 64,675.”

Part III, Line 4

“Collection of donated art work. Proceeds from sales to be used for supporting st. Thomas university capital campaign.”

Part V, Line 4

“Endowment earnings are used to fund scholarships and other educational purposes.”

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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/Desc0ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE COMMISSION ON COLLEGES IN 1968. ST. THOMAS IS ACCREDITED TO AWARD BACHELORS, MASTER AND JURIS DOCTOR DEGREES. THE FALL 2019 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 1,664 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,504 GRADUATE STUDENTS AND 600 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2019-2020 WAS $32,000 FOR FULL TIME UNDERGRADUATE STUDENTS AND $42,190 FOR FULL TIME LAW STUDENTS. GRADUATE TUITION RANGED BETWEEN $537 AND $997 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OF STAFF
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,354,722
Liabilities
$59,579,845
Net assets
$49,774,877
Revenue
$60,348,950
Expenses
$55,326,020
Net income
$5,022,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$204$108$96.9$86.0$72.9$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$71.5$80.6$76.2$63.6$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$62.6$75.1$75.8$56.8$19.1
2020Detailed filing. Detailed filing data is available for this year.$109$59.6$49.8$60.3$55.3$5.02
2019Summary only. Only limited summary data is available for this year.$88.0$44.0$44.0$52.5$55.7$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.1$40.8$46.3$54.1$55.7$1.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$41.4$46.4$55.1$58.9$3.80
2016Detailed filing. Detailed filing data is available for this year.$89.4$41.3$48.1$62.5$59.1$3.41
2015Detailed filing. Detailed filing data is available for this year.$85.6$39.8$45.9$58.3$55.2$3.13
2014Detailed filing. Detailed filing data is available for this year.$82.5$39.5$43.0$55.3$55.6$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$40.1$40.9$56.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$39.7$36.4$56.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$40.1$37.4$55.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$43.8$33.4$52.4