Civic Intelligence

Saint Martin'S University

990 • Fiscal year 2012 • EIN 91-0564993

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

5000 Abbey Way SE98503
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$89,717,768

Up $6,256,567 (+7.5%) from 2011

Net Assets

Down

$34,251,705

Down $848,028 (-2.4%) from 2011

Liabilities

Up

$55,466,063

Up $7,104,595 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,079,347

Up $2,311,177 (+5.2%) from 2011

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

Highlighted filing

2012

Assets$89,717,768
Liabilities$55,466,063
Net Assets$34,251,705

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

Highlighted filing

2012

Revenue-
Expenses$47,079,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.2
Gross Receipts
$56,660,447
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.

Major Activities

Activity 2
Higher education: Student Financial Aid. Saint Martin's provides tuition assistance to more than 95% of its undergraduate student body, in the form of scholarships, grants and loans.
Activity 3
Higher education: Auxiliary services including food service, bookstore and student housing.
Filing and Contact Details

Filer

EIN
91-0564993
Raw XML AppendixShowing 400 of 1,139 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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IRS990/Description0Higher Education: Instructional programs and related services for on-campus and extension students leading to undergraduate and graduate degrees. Saint Martin's serves approximately 1,350 students at our main campus in Lacey, WA, and 375 students at the military extensions. Saint Martin's offers degrees in engineering, business, education and the liberal arts.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Vice Chair
IRS990/Form990PartVIISectionA/Title23Chancellor
IRS990/Form990PartVIISectionA/Title24Trustee
IRS990/Form990PartVIISectionA/Title25Trustee
IRS990/Form990PartVIISectionA/Title26Trustee

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.$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