Civic Intelligence

St. Edwards University

990T • Fiscal year 2021 • EIN 74-1109641

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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3001 S Congress AvenueAustin, TX 78704-6489

(512) 448-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $244,436,347Liabilities 2010: $116,181,760Net Assets 2010: $128,254,5872010Assets 2011: $259,166,008Liabilities 2011: $113,800,061Net Assets 2011: $145,365,9472011Assets 2012: $279,309,491Liabilities 2012: $115,558,594Net Assets 2012: $163,750,8972012Assets 2013: $310,346,436Liabilities 2013: $114,352,313Net Assets 2013: $195,994,1232013Assets 2014: $319,336,253Liabilities 2014: $108,353,805Net Assets 2014: $210,982,4482014Assets 2015: $320,194,780Liabilities 2015: $106,220,936Net Assets 2015: $213,973,8442015Assets 2016: $366,572,049Liabilities 2016: $145,676,205Net Assets 2016: $220,895,8442016Assets 2017: $386,211,408Liabilities 2017: $148,023,675Net Assets 2017: $238,187,7332017Assets 2018: $382,111,693Liabilities 2018: $142,092,004Net Assets 2018: $240,019,6892018Assets 2019: $383,389,490Liabilities 2019: $138,655,391Net Assets 2019: $244,734,0992019Assets 2020: $377,920,423Liabilities 2020: $135,672,799Net Assets 2020: $242,247,6242020Assets 2021: $407,674,009Liabilities 2021: $132,939,436Net Assets 2021: $274,734,5732021Assets 2022: $397,941,844Liabilities 2022: $133,191,841Net Assets 2022: $264,750,0032022Assets 2023: $397,116,911Liabilities 2023: $121,633,906Net Assets 2023: $275,483,0052023

Latest loaded filing

2023

Assets$397,116,911
Liabilities$121,633,906
Net Assets$275,483,005

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $121,122,9662010Expenses 2011: $130,732,9142011Revenue 2012: $160,733,409Expenses 2012: $137,766,366Net Income 2012: $22,967,0432012Expenses 2013: $146,168,6072013Revenue 2014: $163,013,898Expenses 2014: $154,697,751Net Income 2014: $8,316,1472014Revenue 2015: $171,184,643Expenses 2015: $163,716,729Net Income 2015: $7,467,9142015Revenue 2016: $181,178,561Expenses 2016: $170,925,233Net Income 2016: $10,253,3282016Revenue 2017: $189,964,127Expenses 2017: $182,406,348Net Income 2017: $7,557,7792017Revenue 2018: $193,030,570Expenses 2018: $197,178,596Net Income 2018: -$4,148,0262018Revenue 2019: $202,000,196Expenses 2019: $196,276,298Net Income 2019: $5,723,8982019Revenue 2020: $208,782,526Expenses 2020: $188,190,824Net Income 2020: $20,591,7022020Revenue 2021: $177,051,726Expenses 2021: $175,281,210Net Income 2021: $1,770,5162021Revenue 2022: $195,192,635Expenses 2022: $192,566,756Net Income 2022: $2,625,8792022Revenue 2023: $181,722,489Expenses 2023: $181,836,041Net Income 2023: -$113,5522023

Latest loaded filing

2023

Revenue$181,722,489
Expenses$181,836,041
Net Income-$113,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide a culturally diverse student body with an education that achieves a balance among the humanities, the sciences and the professions. To make graduates competent in a chosen discipline and to help them understand and appreciate the contributions of other disciplines. To promote excellence in teaching and learning in an environment that encompasses the campus classroom, student life programs and the broader community. To prepare graduates through training in critical and creative thinking as well as moral reasoning, to analyze problems, propose solutions and make responsible decisions.

Filing and Contact Details

Filer

Filer Name
St Edwards University
EIN
74-1109641
In Care Of
% KIM KVAAL
Phone
5124488400
Address
3001 S CONGRESS AVENUE, AUSTIN, TX 78704-6489

Signing Officer

Name
George E Martin
Title
VP for Finance
Phone
2103419400
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Jeanette Verrelli
Phone
2103419400
Raw XML Appendix66 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM KVAAL
IRS990T/BooksInCareOfDetail/PhoneNum05124488400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 S CONGRESS AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0787046489
IRS990T/BookValueAssetsEOYAmt0407674009
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd052
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-24307
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24307
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-24307
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM INVESTMENT SCHEDULE K-1S
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24307
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24307
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-24307
IRS990T/TotalUBTIBeforeSection199AAmt0-24307
IRS990T/TotalUBTIComputedAmt0-24307
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02103419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST EDWARDS UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0741109641
ReturnHeader/Filer/InCareOfNm0% KIM KVAAL
ReturnHeader/Filer/PhoneNum05124488400
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 S CONGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787046489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 W Interstate 10 Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782303806
ReturnHeader/PreparerPersonGrp/PhoneNum02103419400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02022-05-10T10:02:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KVAAL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$397$122$275$182$182$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$398$133$265$195$193$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$133$275$177$175$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$378$136$242$209$188$20.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$139$245$202$196$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$382$142$240$193$197$4.15
2017Summary only. Only limited summary data is available for this year.$386$148$238$190$182$7.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$367$146$221$181$171$10.3
2015Detailed filing. Detailed filing data is available for this year.$320$106$214$171$164$7.47
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$319$108$211$163$155$8.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$114$196$146
2012Summary only. Only limited summary data is available for this year.$279$116$164$161$138$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$114$145$131
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$116$128$121