Civic Intelligence

Saint Martin'S University

990T • Fiscal year 2025 • EIN 91-0564993

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 21, 2026

5000 Abbey Way SELacey, WA 98503

(360) 438-4534

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.

$150M$100M$50M$0Assets 2011: $83,461,201Liabilities 2011: $48,361,468Net Assets 2011: $35,099,7332011Assets 2012: $89,717,768Liabilities 2012: $55,466,063Net Assets 2012: $34,251,7052012Assets 2013: $87,198,221Liabilities 2013: $48,451,657Net Assets 2013: $38,746,5642013Assets 2014: $84,606,509Liabilities 2014: $45,049,185Net Assets 2014: $39,557,3242014Assets 2015: $84,237,367Liabilities 2015: $44,254,360Net Assets 2015: $39,983,0072015Assets 2016: $81,095,459Liabilities 2016: $44,013,866Net Assets 2016: $37,081,5932016Assets 2017: $84,603,535Liabilities 2017: $42,027,789Net Assets 2017: $42,575,7462017Assets 2018: $85,058,763Liabilities 2018: $40,299,686Net Assets 2018: $44,759,0772018Assets 2019: $97,878,885Liabilities 2019: $43,001,021Net Assets 2019: $54,877,8642019Assets 2020: $97,253,318Liabilities 2020: $42,529,371Net Assets 2020: $54,723,9472020Assets 2021: $107,744,486Liabilities 2021: $42,204,581Net Assets 2021: $65,539,9052021Assets 2022: $107,504,125Liabilities 2022: $36,393,086Net Assets 2022: $71,111,0392022Assets 2023: $109,987,120Liabilities 2023: $34,049,177Net Assets 2023: $75,937,9432023

Latest loaded filing

2023

Assets$109,987,120
Liabilities$34,049,177
Net Assets$75,937,943

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $44,768,1702011Expenses 2012: $47,079,3472012Expenses 2013: $50,905,7642013Revenue 2014: $51,145,930Expenses 2014: $51,573,603Net Income 2014: -$427,6732014Revenue 2015: $52,563,151Expenses 2015: $52,133,861Net Income 2015: $429,2902015Revenue 2016: $50,448,751Expenses 2016: $51,554,964Net Income 2016: -$1,106,2132016Revenue 2017: $57,937,981Expenses 2017: $55,714,364Net Income 2017: $2,223,6172017Revenue 2018: $55,000,544Expenses 2018: $55,583,248Net Income 2018: -$582,7042018Revenue 2019: $70,240,330Expenses 2019: $59,833,397Net Income 2019: $10,406,9332019Revenue 2020: $66,410,290Expenses 2020: $65,919,119Net Income 2020: $491,1712020Revenue 2021: $75,737,885Expenses 2021: $69,963,516Net Income 2021: $5,774,3692021Revenue 2022: $83,647,205Expenses 2022: $74,270,384Net Income 2022: $9,376,8212022Revenue 2023: $77,972,192Expenses 2023: $78,767,948Net Income 2023: -$795,7562023

Latest loaded filing

2023

Revenue$77,972,192
Expenses$78,767,948
Net Income-$795,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

Saint martin's students learn to make a positive difference in their lives and in the lives of others through the interaction of faith, reason, and service. The university honors both the sacredness of the individual and the significance of community in the ongoing journey of becoming.

Filing and Contact Details

Filer

Filer Name
SAINT MARTIN'S UNIVERSITY
EIN
91-0564993
Phone
3604384534
Address
5000 ABBEY WAY SE, LACEY, WA 98503

Signing Officer

Name
Timothy Madeley
Title
VP of Business Affairs & CFO
Phone
3604384534
Signed
2026-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
402 E YAKIMA AVENUE SUITE 110, YAKIMA, WA 98901
Preparer
Emina O Cresswell
Phone
5092487750
Raw XML Appendix133 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/AvlblPre2018NOLCarryoverAmt0193438
IRS990T/BooksInCareOfDetail/PersonNm0ELISABETH SESIN
IRS990T/BooksInCareOfDetail/PhoneNum03606882450
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 ABBEY WAY SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990T/BookValueAssetsEOYAmt0137931293
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt037303
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0487214
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0473539
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt019277
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-31041
IRS990TScheduleA/GrossReceiptsOrSalesAmt0442498
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0442498
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt037303
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt054199
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1532289
IRS990TScheduleA/PurchasesAmt0473539
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt07944
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt045247
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt045247
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt05000 ABBEY WAY SE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LACEY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd098503
IRS990TScheduleA/RepairsAndMaintenanceAmt012903
IRS990TScheduleA/SalariesAndWagesAmt083519
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt09225
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0473539
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0179123
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt17944
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt145247
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-31041
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt137303
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-31041
IRS990TScheduleA/TotUnrltTrdBusIncmAmt145247
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt17944
IRS990TScheduleA/TradeOrBusinessDesc0CATERING FOR CONFERENCES AND EVENTS.
IRS990TScheduleA/TradeOrBusinessDesc1EQUIPMENT RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-210164
IRS990TScheduleA/UBIBeforeNOLDedAmt137303
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-210164
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt137303
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt037303
IRS990T/TotalUBTIComputedAmt037303
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MADELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF BUSINESS AFFAIRS & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03604384534
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARTIN'S UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0910564993
ReturnHeader/Filer/PhoneNum03604384534
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 ABBEY WAY SE
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E YAKIMA AVENUE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098901
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL
ReturnHeader/ReturnTs02026-02-23T13:25:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$110$34.0$75.9$78.0$78.8$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$36.4$71.1$83.6$74.3$9.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$42.2$65.5$75.7$70.0$5.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$42.5$54.7$66.4$65.9$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.9$43.0$54.9$70.2$59.8$10.4
2018Summary only. Only limited summary data is available for this year.$85.1$40.3$44.8$55.0$55.6$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$42.0$42.6$57.9$55.7$2.22
2016Detailed filing. Detailed filing data is available for this year.$81.1$44.0$37.1$50.4$51.6$1.11
2015Detailed filing. Detailed filing data is available for this year.$84.2$44.3$40.0$52.6$52.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$84.6$45.0$39.6$51.1$51.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$48.5$38.7$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$55.5$34.3$47.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$48.4$35.1$44.8