Civic Intelligence

Phi Delta Kappa International Inc

990 • Fiscal year 2021 • EIN 59-0949880

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.83x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$524,524

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$137,677,152

Up $28,322,430 (+26%) from 2020

Net Assets

Up

$75,066,069

Up $25,291,192 (+51%) from 2020

Liabilities

Up

$62,611,083

Up $3,031,238 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$75,829,277

Up $15,480,327 (+26%) from 2020

Expenses

Up

$56,767,275

Up $1,441,255 (+2.6%) from 2020

Net Income

Up

$19,062,002

Up $14,039,072 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$137,677,152
Liabilities$62,611,083
Net Assets$75,066,069
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$75,829,277
Expenses$56,767,275
Net Income$19,062,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$79,001,896
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,111,251$72,275,099▲ $8,163,848
Investments in Publicly Traded Securities$31,395,063$39,666,152▲ $8,271,089
Pledges and Grants Receivable$6,945,171$13,437,506▲ $6,492,335
Cash and Non-Interest-Bearing Accounts$1,170,472$5,846,206▲ $4,675,734
Accounts Receivable$3,157,887$4,092,670▲ $934,783
Investments Other Securities$1,949,006$1,624,735▼ $324,271
Prepaid Expenses and Deferred Charges$266,107$392,344▲ $126,237
Savings and Temporary Cash Investments$147,462$130,087▼ $17,375
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$109,354,722$137,677,152▲ $28,322,430
Other Assets Total$212,303$212,353▲ $50
Liabilities
Tax Exempt Bond Liabilities$23,563,715$22,368,133▼ $1,195,582
Other Liabilities$14,244,666$13,891,474▼ $353,192
Mortgage Notes Payable Secured by Investment Property$9,595,000$12,620,833▲ $3,025,833
Accounts Payable and Accrued Expenses$8,620,530$7,634,253▼ $986,277
Deferred Revenue$3,555,934$6,096,390▲ $2,540,456
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$59,579,845$62,611,083▲ $3,031,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,848,512$39,334,012▲ $10,485,500
Net Assets Without Donor Restrictions$20,926,365$35,732,057▲ $14,805,692
Total Net Assets Fund Balance$49,774,877$75,066,069▲ $25,291,192
Total Liabilities and Net Assets / Fund Balance$109,354,722$137,677,152▲ $28,322,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,866,939$34,031,268$79,898,207
Equipment$14,083,152$15,787,344$29,870,496
Other Land Buildings$8,300,090$8,850,159$16,577,103
Land$4,024,918-$3,841,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,262,200$1,070,816▲ $9,129,202-$40,042,465
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A ArmstrongPresidentFT$350,000$174,524$524,524
Tamara F LawsonDeanFT$240,000$40,749$280,749
Alfredo GarciaProfessor of LawFT$237,500$15,514$253,014
Jeremy L MorelandProvost & Chief Academic Off.FT$240,000$6,540$246,540
Jameka A WindhamChief of StaffFT$200,000$25,394$225,394
Siegfried WiessnerDirectorFT$208,937$12,037$220,974
Patricia W MooreAssoc. Dean - Academic AffairsFT$201,998$12,609$214,607
Linda L WagnerVP for Admin./CFOFT$200,000$13,762$213,762
Todd J ClarkProfessor of LawFT$159,800$45,795$205,595
Barbara A SingerAsst. Dean Academic SupportFT$192,910$10,198$203,108
Janine R LaudisioV.P. for Philanthropy & CommFT$119,581$11,469$131,050
Robyn S HoffmanV.P. for PhilanthropyFT$100,000$2,397$102,397

Board Members and Trustees

NameTitle
John J DoonerChair
Jorge RicoVice-Chair
Alex Penelastrustee
Bernie Fernandez MdTrustee
Bob DickinsonTrustee
Daniel D DolanTrustee
Dominick F Miniaci EsqTrustee
Frances Aldrich Sevilla-sacasaTrustee
Gary GoldbloomTrustee
Joseph P LacherTrustee
Leslie Bauknight NixonTrustee
Lourdes RivasTrustee
Marcos a PerezTrustee
Mario MurgadoTrustee
Mario TruebaTrustee
Michael T FayTrustee
Most Rev Enrique E DelgadoTrustee
Paul a Garcia CPATrustee
Peter PrietoTrustee
Ray GonzalezTrustee
Rev John T ButlerTrustee
Robert SanchezTrustee
The Most Rev Thomas G WenskiTrustee
Victor H MendelsonTrustee
Wini AmaturoTrustee
Maureen Sheasecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LpIt Software/support4375 Fair Lakes Court, Fairfax, VA 22033$2,017,183
Metz Culinary ManagementFood Services2 Woodland Drive, Dallas, PA 18612$1,258,054
Academic PartnershipsOnline Education600 N Pearl Suite 900, Dallas, TX 75201$1,092,613
FplElectricityPO Box 524013, Miami, FL 33152$968,969
United Healthcare Student ResoHealth Insurance2301 W Plano Parkway Suite 30, Plano, TX 75075$924,241
Revenue and Support

Revenue Composition

Contributions and Grants
$13,582,589
Program Service Revenue
$59,799,676
Investment Income
$2,158,138
Other Revenue
$288,874
All Other Contributions
$7,447,088
Change in Net Assets
$19,062,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,780,503
Revenue Not Reported on Financial Statements
$48,774
Revenue Not Reported on Form 990
$7,728,254
Total Revenue per Audited Statements
$83,508,757
Total Revenue per Form 990
$75,829,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,590,049
Other Expenses$24,689,467
Total Fundraising Expense$1,665,763
Grants and Similar Amounts Paid$487,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,686,860$1,913,547$911,082$24,511,489
Depreciation Depletion$3,321,373$201,615$10,830$3,533,818
Information Technology$544,444$2,861,479$15$3,405,938
Occupancy$2,789,288$230,842$8,637$3,028,767
Other Employee Benefits$2,074,722$383,907$117,075$2,575,704
Office Expenses$1,524,488$650,514$56,239$2,231,241
Payroll Taxes$1,681,893$306,626$93,508$2,082,027
All Other Expenses$1,139,173$633,199$65,009$1,837,381
Current Officers, Directors, Trustees, and Key Employees$824,538$785,514$220,992$1,831,044
Interest$1,323,610$66,875$1,751$1,392,236
Insurance$450,952$447,373$9,752$908,077
Fees for Services Other$185,583$625,414$0$810,997
Travel$680,945$42,510$32,890$756,345
Pension Plan Contributions$475,070$87,907$26,808$589,785
Other Expenses$110,931$450,234$111,175$561,165
Advertising$80,514$463,680-$544,194
Grants to Domestic Orgs$487,759--$487,759
Fees for Services Legal-$134,603-$134,603
Fees for Services Accounting-$102,100-$102,100
Fees for Service Investment Mgmnt Fees-$48,774-$48,774
Total Functional Expenses$43,628,726$11,472,786$1,665,763$56,767,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,767,275
Total Expenses per Audited Statements$56,761,905
Expenses per Audited Statements$56,718,501
Expenses Not Reported on Financial Statements$48,774
Expenses Not Reported on Form 990$43,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Code Fever MiamiMiami, FL501(c)(3)Covid Support$312,000
Foundation for Sickle Cell Disease ResearchPembroke Pines, FL501(c)(3)Covid Support$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,400
Fundraising Direct Expenses$43,404
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
havana nights$41,765$38,800$359$38,441
Golf Tournament$74,200$25,600$8,398$17,202
Total Events$115,965$64,400$43,404$20,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Capital Leases$10,717,172
Perkins Loan$2,790,222
Deposits in Custody$263,656
Annunity Liability$120,424

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHigher Education Facilities Financing Authority2015-06-17$29,005,000Refinancing bond series 2009 - fin

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,005,000$0$0$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 19:

“Such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas University Inc
EIN
59-0949880
In Care Of
% MARIBEL SMITH
Phone
3056286704
Address
16400 NW 32 AVENUE, MIAMI, FL 33054

Signing Officer

Name
Linda L Wagner
Title
VP for Admin. & CFO
Phone
3056286704
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Wagner
Formed
1961
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
1,389
Volunteers
212

Preparer

Firm
Bdo USA Llp
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Lindsey Pigg
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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.”

FORM 990, PART XI, LINE 9:

“Adjustment for adoption of asc topic 606: ($1,455,660)”

Financial Statement Notes

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.”

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The university currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded as of june 30, 2021 and 2020. The university recognizes and measures tax positions 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. No uncertain tax positions were identified by the university as of june 30, 2021 and 2020. The u.s. Federal jurisdiction is the major tax jurisdictions where the university files income tax returns. The university is generally no longer subject to u.s. Federal or state examinations by tax authorities for fiscal years before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses $43,404”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses $43,404”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,677,152
Liabilities
$62,611,083
Net assets
$75,066,069
Revenue
$75,829,277
Expenses
$56,767,275
Net income
$19,062,002
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
2021Detailed filing. Detailed filing data is available for this year.$138$62.6$75.1$75.8$56.8$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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