Civic Intelligence

St Marys University of San Antonio

990 • Fiscal year 2016 • EIN 74-1143128

Jun 01, 2015 to May 31, 2016 • Filed on Apr 11, 2017

One Camino Santa MariaSan Antonio, TX 78228-8504

(210) 436-3414

Siviq Scores

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

Liabilities / Assets

26th percentile

0.15x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.37x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

17th percentile

-4.7%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

19th percentile

$423,170

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$315,390,500

Down $18,725,159 (-5.6%) from 2015

Net Assets

Down

$266,815,126

Down $15,188,805 (-5.4%) from 2015

Liabilities

Down

$48,575,374

Down $3,536,354 (-6.8%) from 2015

Revenue

Down

$130,669,689

Down $12,965,765 (-9.0%) from 2015

Expenses

Up

$136,772,429

Up $5,454,844 (+4.2%) from 2015

Net Income

Down

-$6,102,740

Down $18,420,609 (-150%) from 2015

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $246,273,650Liabilities 2010: $45,677,833Net Assets 2010: $200,595,8172010Assets 2011: $274,144,145Liabilities 2011: $43,952,852Net Assets 2011: $230,191,2932011Assets 2012: $267,349,659Liabilities 2012: $43,961,653Net Assets 2012: $223,388,0062012Assets 2013: $309,820,821Liabilities 2013: $60,210,317Net Assets 2013: $249,610,5042013Assets 2014: $329,201,904Liabilities 2014: $55,584,852Net Assets 2014: $273,617,0522014Assets 2015: $334,115,659Liabilities 2015: $52,111,728Net Assets 2015: $282,003,9312015Assets 2016: $315,390,500Liabilities 2016: $48,575,374Net Assets 2016: $266,815,1262016Assets 2017: $347,912,116Liabilities 2017: $63,562,739Net Assets 2017: $284,349,3772017Assets 2018: $361,919,805Liabilities 2018: $66,972,361Net Assets 2018: $294,947,4442018Assets 2019: $352,569,128Liabilities 2019: $60,787,164Net Assets 2019: $291,781,9642019Assets 2020: $341,447,478Liabilities 2020: $45,992,780Net Assets 2020: $295,454,6982020Assets 2021: $393,504,246Liabilities 2021: $42,308,270Net Assets 2021: $351,195,9762021Assets 2022: $377,035,263Liabilities 2022: $40,905,364Net Assets 2022: $336,129,8992022Assets 2023: $378,543,307Liabilities 2023: $42,333,401Net Assets 2023: $336,209,9062023Assets 2024: $418,363,603Liabilities 2024: $48,426,963Net Assets 2024: $369,936,6402024

Highlighted filing

2016

Assets$315,390,500
Liabilities$48,575,374
Net Assets$266,815,126

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $113,296,0402010Revenue 2011: $125,525,341Expenses 2011: $118,969,356Net Income 2011: $6,555,9852011Expenses 2012: $124,488,9132012Expenses 2013: $126,445,3282013Revenue 2014: $134,495,922Expenses 2014: $127,979,738Net Income 2014: $6,516,1842014Revenue 2015: $143,635,454Expenses 2015: $131,317,585Net Income 2015: $12,317,8692015Revenue 2016: $130,669,689Expenses 2016: $136,772,429Net Income 2016: -$6,102,7402016Revenue 2017: $144,705,413Expenses 2017: $138,396,050Net Income 2017: $6,309,3632017Revenue 2018: $152,635,893Expenses 2018: $147,905,603Net Income 2018: $4,730,2902018Revenue 2019: $165,291,799Expenses 2019: $151,936,675Net Income 2019: $13,355,1242019Revenue 2020: $152,177,233Expenses 2020: $148,106,958Net Income 2020: $4,070,2752020Revenue 2021: $154,836,737Expenses 2021: $139,026,389Net Income 2021: $15,810,3482021Revenue 2022: $162,157,507Expenses 2022: $153,644,446Net Income 2022: $8,513,0612022Revenue 2023: $152,784,251Expenses 2023: $155,641,294Net Income 2023: -$2,857,0432023Revenue 2024: $180,319,865Expenses 2024: $165,030,738Net Income 2024: $15,289,1272024

Highlighted filing

2016

Revenue$130,669,689
Expenses$136,772,429
Net Income-$6,102,740
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$228,416,622
Mission and Program Overview

Mission

St. Marys university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence.

To foster the formation of people in faith and educate leaders for the common good through community, education, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$128,233,325$125,688,570▼ $2,544,755
Land, Buildings, and Equipment, Net$103,483,805$104,722,337▲ $1,238,532
Investments Other Securities$51,389,949$43,618,642▼ $7,771,307
Savings and Temporary Cash Investments$25,883,955$15,846,152▼ $10,037,803
Other Notes and Loans Receivable, Net$15,892,022$15,604,015▼ $288,007
Accounts Receivable$4,505,136$5,495,634▲ $990,498
Pledges and Grants Receivable$2,918,732$3,112,568▲ $193,836
Prepaid Expenses and Deferred Charges$1,399,007$1,297,582▼ $101,425
Inventories for Sale or Use$404,728$0▼ $404,728
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $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
Loans From Officers Directors$0$0→ $0
Total Assets$334,115,659$315,390,500▼ $18,725,159
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$17,948,000$16,322,000▼ $1,626,000
Mortgage Notes Payable Secured by Investment Property$16,693,627$15,418,716▼ $1,274,911
Accounts Payable and Accrued Expenses$6,784,030$6,582,496▼ $201,534
Other Liabilities$5,970,597$5,849,393▼ $121,204
Deferred Revenue$4,715,474$4,402,769▼ $312,705
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$52,111,728$48,575,374▼ $3,536,354
Net Assets / Fund Balance
Unrestricted Net Assets$149,059,964$140,130,409▼ $8,929,555
Permanently Rstr Net Assets$71,681,444$71,905,181▲ $223,737
Temporarily Rstr Net Assets$61,262,523$54,779,536▼ $6,482,987
Total Net Assets Fund Balance$282,003,931$266,815,126▼ $15,188,805
Total Liabilities and Net Assets / Fund Balance$334,115,659$315,390,500▼ $18,725,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,343,846$42,792,559$114,136,405
Other Land Buildings$26,413,608$39,206,093$65,619,701
Equipment$6,217,890$15,876,353$22,094,243
Land$600,645-$600,645
Leasehold Improvements$146,348$338,497$484,845
Other Securities$7,508,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$182,996,730$399,000▼ $7,200,000$3,148,000$168,764,730
2014$174,529,730$3,885,000▲ $10,661,000$2,503,000$182,996,730
2013$153,558,110$3,622,294▲ $22,420,938$1,809,612$174,529,730
2012$134,369,499$1,479,750▲ $23,059,028$1,996,234$153,674,225
2011$146,360,851$898,664▼ $7,389,887$2,089,729$134,369,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M Mengler JDPresidentFT$381,618$41,552$423,170
Stephen Sheppard jdDean - Law SchoolFT$326,258$40,836$367,094
Charles E CantuLaw ProfessorFT$307,744$35,338$343,082
Robert W PiattProfessorFT$247,005$31,238$278,243
Tanuja Singh dbDean - Business SchoolFT$237,714$32,514$270,228
David W Sommer phdProfessorFT$226,227$35,271$261,498
Victoria M MatherProfessorFT$222,638$35,760$258,398
David A SchlueterProfessorFT$224,161$30,519$254,680
Andre HamptonProvostFT$216,744$36,772$253,516
Richard D KimbroughV.P. - University AdvancementFT$209,407$36,288$245,695
Michael S AriensLaw ProfessorFT$209,915$31,511$241,426
Winston F Erevelles phdDean-Science Engineering/TechFT$204,774$29,154$233,928
Rebeckah J DayV.P. - Adm ANd FinanceFT$194,023$28,947$222,970
Suzanne Petrusch Until 53116V.P. - Enrollment ManagementFT$154,544$25,637$180,181
Curtis D WhiteV.P. - IT & Library ServicesFT$148,406$30,963$179,369
Aaron Tyler Began 8115Provost/VP Academic AffairsFT$129,158$28,005$157,163
Katherine Sisoian Until 53116V.P. - Student DevelopmentFT$132,683$23,791$156,474
Janet B DizinnoDean-Humanities & Social ScienFT$108,455$21,211$129,666
Timothy Eden Began 6115V.P. - Mission and RectorFT$55,714$8,326$64,040
Rudy A Vela Until 53115V.P. - Mission and RectorFT$54,014$5,134$59,148

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernst Young LLPAccounting Services1800 Frost Bank Tower 100 W Housto, San Antonio, TX 78205$276,730
Sederoconsulting250 W Nottingham Suite 300, San Antonio, TX 78209$163,624
WinslowInvestment Manager47210 IDS Tower 80 South Eighth St, Minneapolis, MN 55402$150,067
TPD Sub-CDE III LLCconsulting112 E Pecan Street Suite 2810, San Antonio, TX 78205$121,784
Eagle CapitalInvestment Manager499 Park Avenue 17th Floor, New York, NY 10022$107,758
Revenue and Support

Revenue Composition

Contributions and Grants
$15,368,764
Program Service Revenue
$112,087,021
Investment Income
$3,044,590
Other Revenue
$169,314
All Other Contributions
$5,566,652
Change in Net Assets
$-6,102,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$243,090Selling Price
Other Non Cash Contri Table89$4,436Fair Market Value (FMV)
Other Non Cash Contri Table4,633$2,672Cost
Other Non Cash Contri Table35$424Cost
Total Noncash Contributions4,762$250,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,958,592
Revenue Not Reported on Financial Statements
$37,711,097
Revenue Not Reported on Form 990
$-9,086,065
Other Revenue Adjustments
$36,643,097
Total Revenue per Audited Statements
$83,872,527
Total Revenue per Form 990
$130,669,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,229,714
Grants and Similar Amounts Paid$36,643,097
Other Expenses$35,899,618
Total Fundraising Expense$3,493,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,271,594$5,815,016$1,731,765$50,818,375
Grants to Domestic Individuals$36,643,097--$36,643,097
Depreciation Depletion$5,156,735$997,870$51,699$6,206,304
Fees for Services Management$5,197,657$907,154$3,905$6,108,716
Office Expenses$5,391,515$508,661$106,213$6,006,389
Other Employee Benefits$4,373,638$1,235,172$191,763$5,800,573
Occupancy$3,667,362$963,103$4,714$4,635,179
Payroll Taxes$2,758,814$468,339$132,924$3,360,077
Pension Plan Contributions$1,905,505$302,081$91,808$2,299,394
Travel$1,993,800$166,584$91,570$2,251,954
Current Officers, Directors, Trustees, and Key Employees$678,889$832,821$439,585$1,951,295
Insurance$1,156,868$368,557$1,500$1,526,925
Fees for Service Investment Mgmnt Fees$0$1,068,000$0$1,068,000
Advertising$440,696$321,778$284,257$1,046,731
Conferences and Meetings$673,121$298,832$18,435$990,388
Interest$829,712$55,562$0$885,274
Information Technology$315,545$556,650$12,698$884,893
Royalties$353,079$149,510$53,390$555,979
Fees for Services Accounting$21,500$322,840$0$344,340
Fees for Services Legal$28,718$101,439$0$130,157
Other Expenses$34,215$541,101$0$34,215
Fees for Services Lobbying$0$23,291$0$23,291
Fees for Services Other$8,082--$8,082
Total Functional Expenses$116,985,837$16,292,663$3,493,929$136,772,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$136,772,429
Expenses per Audited Statements$99,061,332
Total Expenses per Audited Statements$99,061,332
Expenses Not Reported on Financial Statements$37,711,097
Other Expense Adjustments$36,643,097
International Activity

International Summary

Spending
$693,634

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program servicesEducation Program--$262,061
Europe (Including Iceland and Greenland)Program servicesEducation Program--$119,749
Europe (Including Iceland and Greenland)Program servicesEducation Program--$92,303
East Asia and the PacificProgram servicesEducation Program--$82,159
Europe (Including Iceland and Greenland)Program servicesEducation Program--$60,536
East Asia and the PacificProgram servicesEducation Program--$42,570
East Asia and the PacificProgram servicesEducation Program--$34,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,328
Fundraising Gross Income$101,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$102,976$53,750$12,370$41,380
Golf Tournament$45,193$26,718$1,437$25,281
Total Events$277,554$101,207$118,328$-17,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Perkins Loan Program Advancement$5,849,393

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Olmos Park Texas Higher Edu Fac Corp2008-02-26$10,000,000Refinancing 1999 revenue bonds
ACity of Olmos Park Texas Higher Edu Fac Corp2007-12-13$8,500,000Residence construction project
CCity of Olmos Park Texas Higher Edu Fac Corp2010-07-28$872,400Residence construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,108,756$0$330,000$165,100
C$8,724,000$0$1,016,000$74,000
A$8,651,557$0$280,000$145,975

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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

David biegler and jack biegler are brothers and are also st. Mary university trustees.

Form 990, Part VI, Line 6

Bylaws, article 3: members of the corporation 3.1 members of the corporation the following shall be the members of the corporation (each individually a "membercollectively the "members"): (a) the provincial superior of the society of mary, province of the united states, duly appointed according to the rule of life of the society of mary; (b) all the individuals serving on the provincial council of the society of mary, province of the united states, duly appointed according to the rule of life of the society of mary; (c) the duly appointed president of the university, and the duly elected chairperson of the board of trustees of st. Mary's university (the "board of trustees").

Form 990, Part VI, Lines 7A & 7B

Bylaws, article 3: 3.3 powers of the members of the corporation the members of the corporation shall enjoy the following powers: (a) to approve and change the bylaws of the university upon recommendation of the board of trustees in accordance with article 10; (b) to approve nominees for the board of trustees recommended by the executive committee of the board of trustees or the trustee nominating committee (as defined below) and to approve the dismissal of individuals serving on the board of trustees (each individual serving on the board of trustees a "trusteecollectively "trustees") as recommended by a vote of the board of trustees, provided that such approval shall not, in either instance, be unreasonably withheld; (c) to approve the sale or transfer of any substantial part of the physical properties of the university; (d) to determine the distribution of the assets of the university in the event of its dissolution; and (e) to approve the recommendations for president of the university as proposed by the presidential nominating committee (as defined below) of the board of trustees and that such approval shall not be unreasonably withheld.

Form 990, Part VI, Lines 11B

The university prepared the form 990, which was then reviewed internally and by ernst & young. The draft was distributed to the audit committee for their review and approval and made available to the board prior to submission of the 990 filing.

Form 990, Part VI, Line 12C

Officers and directors are required to read and sign the conflict of interest policy. The individual reports to their respective supervisor and/or human resources office when an issue arises. Faculty with administrative responsibilities and all staff are required to read and sign the code of business conduct annually. Monitoring is performed via controls and financial transactions and supervisory oversight. If an individual is determined to have a conflict of interest, that individual shall refrain from participating in the proposed transactions. The individual shall not vote on such matters and shall not be present at the time of the vote.

Form 990, Part VI, Line 15A

Ceo and officers salaries are reviewed each fiscal year and benchmarked with the cupa study data for comparability. The president (ceo) is compared to ceo compensation reported on form 990 of peer institutions, salary ranges as reported by cupa, then reviewed and approved by the executive committee of the board of trustees.

Form 990, Part VI, Line 19

Audited financials, governing documents, conflict of interest policy and forms 990 are made available to the public upon request and on the web at www.stmarytx.edu.

Filing and Contact Details

Filer

Filer Name
St Mary's University
EIN
74-1143128
In Care Of
% MEI-LIN LEEFINANCE DIRECTOR
Phone
2104363414
Address
One Camino Santa Maria, San Antonio, TX 78228-8504

Signing Officer

Name
Rebeckah J Day
Title
VP Admin & Finance
Signed
2017-04-11

Organization Details

Principal Officer
Thomas M Mengler President
Formed
1926
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
31
Employees
2,310
Volunteers
38

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST STE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

St. Mary's university, as a catholic marianist university, fosters the formation of people in faith and educates leaders for the common good through community, integrated liberal arts and professional education, and academic excellence. St. Mary's university is the first institution of higher learning in san antonio and the oldest catholic university in texas and the southwest.

Form 990, Part XII, Line 2C

The Audited Financial Statements are approved by the Audit and Ethics Committee.

Financial Statement Notes

Intended use of endowment funds

Part V, Line 4 ENDOWMENT SPENDING PURPOSES: 1. STUDENT SCHOLARSHIPS 2. PROFESSOR SALARIES AND SUPPORTING EXPENSES 3. ACADEMIC PROGRAMS 4. BOOK PURCHASES AND OTHERS 5. building maintenance

Liability for uncertain tax positions

Part X, Line 2 Accounting principles generally accepted in the United States require Management to evaluate uncertain tax positions taken by the University. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or U.S. Department of Treasury. Management has analyzed the tax positions taken by the University, and has concluded that as of May 31, 2016, there are no uncertain positions taken or expected to be taken. The University has recognized no interest or penalties related to uncertain tax positions. The University is subject to routine audits by taxing jurisdictions; however, there are curretnly no audits for any tax periods in progress. management believes the University is no longer subject to income tax examinations for years prior to 2012.

Part XI, Line 4B:

Scholarships $36,643,097 Part XII, Line 4B: Scholarships $36,643,097

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IRS990/Desc0Instruction, academic support, research and student financial aid assistance: Provides a Catholic education experience that evokes academic excellence while integrating liberal studies, professional preparation and ethical commitment. The University offers classes which lead to bachelors, masters, LLM, Ph.D and Juris Doctor Degree. (Enrollment: 3,625, Student to Faculty Ratio: 11 to 1; 75 Undergraduate and Graduate majors and offers over 90 degree programs, which includes 1 Doctoral and 5 Law programs and 16 Undergraduate/Graduate and Graduate/Law Combined programs)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Edward C Speed
IRS990/Form990PartVIISectionAGrp/PersonNm1Doris A Slay-Barber
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond Carvajal RPh
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas M Mengler JD
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Beirne Jr JD
IRS990/Form990PartVIISectionAGrp/PersonNm5Brother Reinaldo Berrios SM Ed
IRS990/Form990PartVIISectionAGrp/PersonNm6David W Biegler
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Biegler
IRS990/Form990PartVIISectionAGrp/PersonNm8Brother William J Campbell SM
IRS990/Form990PartVIISectionAGrp/PersonNm9R Michael Casseb JD
IRS990/Form990PartVIISectionAGrp/PersonNm10Leticia Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm11David Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm12Walter D Downing Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev James F Fitz SM
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelley Frost PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm16Gisela Girard
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven D Jansma JD
IRS990/Form990PartVIISectionAGrp/PersonNm18Brother Joseph Kamis SM
IRS990/Form990PartVIISectionAGrp/PersonNm19Sister Laura M Leming FMI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20Christopher R Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm21Larry Mills
IRS990/Form990PartVIISectionAGrp/PersonNm22Judge Irene Rios JD
IRS990/Form990PartVIISectionAGrp/PersonNm23Brother Ronald Overman SM
IRS990/Form990PartVIISectionAGrp/PersonNm24Philip J Pfeiffer JD
IRS990/Form990PartVIISectionAGrp/PersonNm25Rudolph Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm26Kenneth S Saks JD
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael A Schott
IRS990/Form990PartVIISectionAGrp/PersonNm28Darrell G Stewart JD
IRS990/Form990PartVIISectionAGrp/PersonNm29Maj Gen Alfred A Valenzuela USA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$418$48.4$370$180$165$15.3
2023Detailed filing. Detailed filing data is available for this year.$379$42.3$336$153$156$2.86
2022Detailed filing. Detailed filing data is available for this year.$377$40.9$336$162$154$8.51
2021Detailed filing. Detailed filing data is available for this year.$394$42.3$351$155$139$15.8
2020Detailed filing. Detailed filing data is available for this year.$341$46.0$295$152$148$4.07
2019Detailed filing. Detailed filing data is available for this year.$353$60.8$292$165$152$13.4
2018Detailed filing. Detailed filing data is available for this year.$362$67.0$295$153$148$4.73
2017Detailed filing. Detailed filing data is available for this year.$348$63.6$284$145$138$6.31
2016Detailed filing. Detailed filing data is available for this year.$315$48.6$267$131$137$6.10
2015Detailed filing. Detailed filing data is available for this year.$334$52.1$282$144$131$12.3
2014Detailed filing. Detailed filing data is available for this year.$329$55.6$274$134$128$6.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$60.2$250$126
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$44.0$223$124
2011Summary only. Only limited summary data is available for this year.$274$44.0$230$126$119$6.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$45.7$201$113