Civic Intelligence

Phi Delta Kappa International Inc

990 • Fiscal year 2023 • EIN 59-0949880

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.53x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$596,935

Higher top officer pay than 62% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$204,440,989

Flat from 2023

Net Assets

Flat

$96,873,066

Flat from 2023

Liabilities

Flat

$107,567,923

Flat from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Flat

$86,049,003

Flat from 2023

Expenses

Flat

$72,928,855

Flat from 2023

Net Income

Flat

$13,120,148

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $96,873,0662023Assets 2023: $204,440,989Liabilities 2023: $107,567,923Net Assets 2023: $96,873,0662023

Highlighted filing

2023

Assets$204,440,989
Liabilities$107,567,923
Net Assets$96,873,066
Open 2023 Filing

Operations Trend

Revenue Growth70th 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: $13,120,1482023Revenue 2023: $86,049,003Expenses 2023: $72,928,855Net Income 2023: $13,120,1482023

Highlighted filing

2023

Revenue$86,049,003
Expenses$72,928,855
Net Income$13,120,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$87,483,383
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$70,942,703$74,765,388▲ $3,822,685
Investments in Publicly Traded Securities$33,978,922$38,297,714▲ $4,318,792
Cash and Non-Interest-Bearing Accounts$26,218,525$30,087,840▲ $3,869,315
Pledges and Grants Receivable$14,017,131$16,482,522▲ $2,465,391
Accounts Receivable$4,443,341$4,936,693▲ $493,352
Investments Other Securities$1,408,035$1,154,746▼ $253,289
Prepaid Expenses and Deferred Charges$733,688$400,241▼ $333,447
Savings and Temporary Cash Investments$136,806$119,788▼ $17,018
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$152,091,554$204,440,989▲ $52,349,435
Other Assets Total$212,403$38,196,057▲ $37,983,654
Liabilities
Tax Exempt Bond Liabilities$50,071,625$48,657,520▼ $1,414,105
Other Liabilities$4,396,881$42,395,290▲ $37,998,409
Accounts Payable and Accrued Expenses$10,553,970$10,100,529▼ $453,441
Deferred Revenue$6,481,896$6,414,584▼ $67,312
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$71,504,372$107,567,923▲ $36,063,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,981,425$55,587,074▲ $10,605,649
Net Assets With Donor Restrictions$35,605,757$41,285,992▲ $5,680,235
Total Net Assets Fund Balance$80,587,182$96,873,066▲ $16,285,884
Total Liabilities and Net Assets / Fund Balance$152,091,554$204,440,989▲ $52,349,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,360,211$40,711,090$93,071,301
Equipment$6,048,654$15,484,256$21,532,910
Other Land Buildings$9,796,708$6,981,570$16,205,133
Leasehold Improvements$2,534,897$2,718,928$5,253,825
Land$4,024,918-$3,841,663
Other Assets Org$291,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$34,405,192$410,200▲ $4,004,593-$37,823,043
2021$40,042,465$755,004▼ $5,402,763-$34,405,192
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a ArmstrongPresidentFT$458,000$138,935$596,935
Jameka a WindhamChief of Staff/v.p. for EnrollFT$222,180$39,826$262,006
Alfredo GarciaProfessor of LawFT$231,500$16,903$248,403
Robyn S HoffmanV.p. for PhilanthropyFT$232,000$10,247$242,247
Linda L WagnerVP for Admin./CFOFT$226,300$14,563$240,863
Roza PatiProfessor of LawFT$225,526$15,001$240,527
Tamara F LawsonDean Law SchoolFT$215,433$19,945$235,378
Siegfried WiessnerDirectorFT$220,528$13,977$234,505
Todd J ClarkAsst. Dean for Academic AfFT$217,686$12,510$230,196
Cecile L DykasAssoc. Dean, Adm. & ClinicalFT$216,723$6,250$222,973
Michelle a Johnson-garciaActing ProvostFT$188,788$14,793$203,581

Board Members and Trustees

NameTitle
John J DoonerChair
Jorge RicoVice Chair
Alex PenelasTrustee
Bernie Fernandez MdTrustee
Bob DickinsonTrustee
Daniel D Dolan Ii EsqTrustee
Dominick F Miniaci EsqTrustee
Donald E DresbackTrustee
Frances Aldrich Sevilla-sacasaTrustee
Gary Goldbloom EsqTrustee
Herbert YardleyTrustee
John Brunetti JrTrustee
Jorge Luis Lopez EsqTrustee
Joseph P LacherTrustee
Leslie Bauknight NixonTrustee
Lilliam MachadoTrustee
Marc CannonTrustee
Marcos a PerezTrustee
Mario MurgadoTrustee
Mario TruebaTrustee
Michael T FayTrustee
Most Rev Enrique E DelgadoTrustee
Paul a Garcia CPATrustee
Ray GonzalezTrustee
Rev John T ButlerTrustee
Richard GarciaTrustee
Robert SanchezTrustee
Victor BenitezTrustee
Victor H MendelsonTrustee
Wini AmaturoTrustee
Maureen SheaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Academic PartnershipsEducational Consltnt600 N PEARL SUITE 900, Dallas, TX 75201$5,919,000
Sodexo INC AffiliatesCafeteria ManagementPO BOX 360170, Pittsburgh, PA 15251$3,800,194
Ellucian Company LPSoftware Company62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693-0625$3,657,330
UhsConstruction4828 ASHFORD DUNWOODY ROAD, Atlanta, GA 30338$1,431,234
Gpe Engr General Contractor CorpEngr.& Contracting4730 NW 128TH STREET, Opa Locka, FL 33054$953,317
Revenue and Support

Revenue Composition

Contributions and Grants
$11,287,635
Program Service Revenue
$72,742,145
Investment Income
$1,147,979
Other Revenue
$871,244
All Other Contributions
$6,704,383
Change in Net Assets
$13,120,148

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$30,754Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Works of Art2$9,000Fair Market Value (FMV)
Total Noncash Contributions4$54,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,520,184
Revenue Not Reported on Financial Statements
$-471,181
Revenue Not Reported on Form 990
$3,165,736
Other Revenue Adjustments
$-526,484
Total Revenue per Audited Statements
$89,685,920
Total Revenue per Form 990
$86,049,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,567,070
Salaries, Compensation, and Employee Benefits$36,361,785
Total Fundraising Expense$1,381,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,025,345$3,117,659$634,305$28,777,309
Depreciation Depletion$5,137,841$330,000$17,727$5,485,568
Information Technology$642,655$4,429,939-$5,072,594
Occupancy$4,210,407$318,279$13,667$4,542,353
Interest$2,979,480$88,241$1,948$3,069,669
Other Employee Benefits$2,560,950$406,746$82,372$3,050,068
Office Expenses$1,843,427$467,874$49,881$2,361,182
Travel$2,185,874$51,484$30,997$2,268,355
Current Officers, Directors, Trustees, and Key Employees$777,685$992,541$250,925$2,021,151
Payroll Taxes$1,703,179$243,194$47,099$1,993,472
All Other Expenses$1,349,595$352,366$135,281$1,837,242
Advertising$76,882$920,622-$997,504
Insurance$514,701$446,923$4,232$965,856
Fees for Services Other$178,283$604,965-$783,248
Other Expenses$760,886$0$0$760,886
Pension Plan Contributions$457,101$47,038$15,646$519,785
Fees for Services Legal$50,000$227,553-$277,553
Fees for Services Accounting-$177,652-$177,652
Fees for Service Investment Mgmnt Fees-$55,303-$55,303
Total Functional Expenses$56,268,845$15,278,668$1,381,342$72,928,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,400,036
Total Expenses per Form 990$72,928,855
Expenses per Audited Statements$72,873,552
Expenses Not Reported on Form 990$526,484
Expenses Not Reported on Financial Statements$55,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$789,526
Fundraising Direct Expenses$526,484
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$440,800$440,800$120,000$320,800
Golf Tournament$180,510$164,318$2,600$161,718
Total Events$805,718$789,526$526,484$263,042
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$38,070,288
Refundable Federal Student Loans$2,314,797
Deposits in Custody$1,927,839
Annunity Liability$82,366

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, LINES 15A/B:

“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
Treasurer
Phone
3056286704
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Wagner
Formed
1961
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
1,622
Volunteers
177

Preparer

Firm
Bdo USA
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Jacob Cook
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 III, LINE 4A (CONTINUED):

“Graduate tuition ranged between $500 and $1,055 per credit. Certain programs were offered at a discounted rate.”

Financial Statement Notes

SCHEDULE D, PART III, LINE 4:

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

SCHEDULE D, PART V, LINE 4:

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

SCHEUDLE D, 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, 2023 and 2022. 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, 2023 and 2022. 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 2020.”

SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses $(526,484)”

SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses $526,484”

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IRS990/Desc0ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN COMMISSION ON COLLEGES IN 1968. ST. THOMAS IS ACCREDITED TO AWARD BACHELORS, MASTER AND JURIS DOCTOR DEGREES. THE FALL 2022 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 3,733 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,948 GRADUATE STUDENTS AND 740 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2022-2023 WAS $34,770 FOR FULL TIME UNDERGRADUATE STUDENTS AND $45,960 FOR FULL TIME LAW STUDENTS. (CONTINUED ON SCHEDULE O)
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Filings

Displayed year

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

Open filing
Assets
$204,440,989
Liabilities
$107,567,923
Net assets
$96,873,066
Revenue
$86,049,003
Expenses
$72,928,855
Net income
$13,120,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$204$108$96.9$86.0$72.9$13.1
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
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