Civic Intelligence

St Marys University of San Antonio

990T • Fiscal year 2022 • EIN 74-1143128

Jun 01, 2021 to May 31, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.STMARYTX.EDU

View Organization Page

One Camino Santa MariaSan Antonio, TX 78228-8504

(210) 436-3365

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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: $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

Latest loaded filing

2024

Assets$418,363,603
Liabilities$48,426,963
Net Assets$369,936,640
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$180,319,865
Expenses$165,030,738
Net Income$15,289,127
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 4, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
St Mary's University
EIN
74-1143128
Phone
2104363365
Address
ONE CAMINO SANTA MARIA, SAN ANTONIO, TX 78228-8504

Signing Officer

Name
Thomas M Mengler
Title
President
Phone
2104363365
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST SUITE 600, FT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173351900
Raw XML Appendix175 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.

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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CAMINO SANTA MARIA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990T/PriorYearOverpaymentCreditAmt01396
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0FORM 990-T, SCHEDULE A - BOX C CHANGE TO 2-DIGIT NAICS CODE FOR INVESTMENT INCOME FYE: May 31, 2022 IN THE PRIOR TAX YEAR, ST. MARY'S UNIVERSITY REPORTED ITS INVESTMENT INCOME FROM QUALIFIED INVESTMENT ACTIVITIES AS AN UNRELATED TRADE OR BUSINESSE UNDER NAICS CODE 52 (SEQUENCE NUMBER 1). ALTHOUGH, NAICS CODE RULES ARE NOT APPLICABLE TO QUALIFIED INVESTMENT ACTIVITIES UNDER THE FINAL 512(A)(6) REGULATIONS, THIS CODE WAS ENTERED IN ORDER FOR THE RETURN TO BE EFILED THROUGH THE IRS MEF SYSTEM WITHOUT ERRORS. HOWEVER, FOR THE CURRENT TAX YEAR, THE ORGANIZATION IS REPORTING ITS UNRELATED PARTNERSHIP ACTIVITY FROM INVESTMENT ACTIVITIES USING THE 6-DIGIT NON NAICS BUSINESS ACTIVITY CODE 901101. THE IRS HAS PROVIDED THESE NON NAICS CODES SPECIFICALLY FOR USE ON THE 990-T TO IDENTIFY VARIOUS TYPES OF INVESTMENTS UNDER SECTION 512(A)(6) WITHOUT REGARD TO THE SPECIFIC TRADE OR BUSINESS THE PARTNERSHIP IS ENGAGED IN.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0FORM 990-T, SCHEDULE A - BOX C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Schedule A, Part XI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M MENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104363365
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's University
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ReturnHeader/Filer/EIN0741143128
ReturnHeader/Filer/PhoneNum02104363365
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HOUSTON ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
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ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melva Scott
ReturnHeader/ReturnTs02023-04-04T20:00:44+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNA
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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