Totals
- Total revenue
- $86,049,003
- Total expenses
- $72,928,855
- Contributions and grants received
- $11,287,635
- Grants paid
- $0
- Program service revenue
- $72,742,145
- Investment income
- $1,147,979
- Other revenue
- $871,244
- Total assets, end of year
- $204,440,989
- Total liabilities, end of year
- $107,567,923
- Net assets or fund balances, end of year
- $96,873,066
- Program services expenses (Part IX)
- $56,268,845
- Management and general expenses
- $15,278,668
- Fundraising expenses
- $1,381,342
- Program service expenses (Part III)
- $56,268,845
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$16,192
-
1e · Government grants (contributions)
$4,567,060
-
1f · All other contributions, gifts and grants
$6,704,383
-
1g · Noncash contributions included above
$54,754
-
2a · Program service revenue: TUITION AND FEES, NET
total $63,601,409 · related or exempt $63,601,409
-
2b · Program service revenue: ROOM AND BOARD
total $9,140,736 · related or exempt $9,140,736
-
3 · Investment income
total $797,463 · unrelated business $0 · excluded $797,463
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $1,957 · excluded $1,957
-
6a · Gross rents
real property $96,709
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $96,709 · personal property $0
-
6d · Net rental income or loss
total $96,709 · excluded $96,709
-
7a · Gross sales of assets other than inventory
securities $1,258,412
-
7b · Less cost or other basis and sales expenses
securities $907,896
-
7c · Gain or loss
securities $350,516
-
7d · Net gain or loss
total $350,516 · excluded $350,516
-
8a · Fundraising events: gross income
$789,526
-
8a · Fundraising events: contributions included on line 1c
$16,192
-
8b · Fundraising events: direct expenses
$526,484
-
8c · Net income from fundraising events
total $263,042 · excluded $263,042
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS ATHLETIC REVENUE
total $300,037 · related or exempt $300,037
-
11b · Other revenue: COMMISSION & FEES
total $95,728 · related or exempt $95,728
-
11c · Other revenue: FOOD SERVICE IMPROVEMENTS
total $66,010 · related or exempt $66,010
-
11d · All other revenue
total $47,761 · related or exempt $47,761
-
11e · Other revenue, total
$509,536
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,021,151 · program services $777,685 · management and general $992,541 · fundraising $250,925
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,777,309 · program services $25,025,345 · management and general $3,117,659 · fundraising $634,305
-
8 · Pension plan contributions
total $519,785 · program services $457,101 · management and general $47,038 · fundraising $15,646
-
9 · Other employee benefits
total $3,050,068 · program services $2,560,950 · management and general $406,746 · fundraising $82,372
-
10 · Payroll taxes
total $1,993,472 · program services $1,703,179 · management and general $243,194 · fundraising $47,099
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $277,553 · program services $50,000 · management and general $227,553
-
11c · Fees: accounting
total $177,652 · management and general $177,652
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $55,303 · management and general $55,303
-
11g · Fees: other
total $783,248 · program services $178,283 · management and general $604,965
-
12 · Advertising and promotion
total $997,504 · program services $76,882 · management and general $920,622
-
13 · Office expenses
total $2,361,182 · program services $1,843,427 · management and general $467,874 · fundraising $49,881
-
14 · Information technology
total $5,072,594 · program services $642,655 · management and general $4,429,939
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,542,353 · program services $4,210,407 · management and general $318,279 · fundraising $13,667
-
17 · Travel
total $2,268,355 · program services $2,185,874 · management and general $51,484 · fundraising $30,997
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,069,669 · program services $2,979,480 · management and general $88,241 · fundraising $1,948
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,485,568 · program services $5,137,841 · management and general $330,000 · fundraising $17,727
-
23 · Insurance
total $965,856 · program services $514,701 · management and general $446,923 · fundraising $4,232
-
24a · Other expenses: FOOD SERVICES
total $3,746,523 · program services $3,746,523 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACT SERVICES
total $3,277,766 · program services $2,061,244 · management and general $1,119,260 · fundraising $97,262
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $887,816 · program services $6,787 · management and general $881,029 · fundraising $0
-
24d · Other expenses: TEXTBOOKS
total $760,886 · program services $760,886 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,837,242 · program services $1,349,595 · management and general $352,366 · fundraising $135,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,218,525 · end of year $30,087,840
-
2 · Savings and temporary cash investments
beginning of year $136,806 · end of year $119,788
-
3 · Pledges and grants receivable
beginning of year $14,017,131 · end of year $16,482,522
-
4 · Accounts receivable
beginning of year $4,443,341 · end of year $4,936,693
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $733,688 · end of year $400,241
-
10a · Land, buildings and equipment: cost or other basis
$140,661,232
-
10b · Land, buildings and equipment: accumulated depreciation
$65,895,844
-
10c · Land, buildings and equipment, net
beginning of year $70,942,703 · end of year $74,765,388
-
11 · Investments: publicly traded securities
beginning of year $33,978,922 · end of year $38,297,714
-
12 · Investments: other securities
beginning of year $1,408,035 · end of year $1,154,746
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $212,403 · end of year $38,196,057
-
17 · Accounts payable and accrued expenses
beginning of year $10,553,970 · end of year $10,100,529
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $6,481,896 · end of year $6,414,584
-
20 · Tax-exempt bond liabilities
beginning of year $50,071,625 · end of year $48,657,520
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,396,881 · end of year $42,395,290
-
27 · Net assets without donor restrictions
beginning of year $44,981,425 · end of year $55,587,074
-
28 · Net assets with donor restrictions
beginning of year $35,605,757 · end of year $41,285,992
Mission and programs · 2022
Mission
ST. THOMAS UNIVERSITY, INC. IS A CATHOLIC UNIVERSITY WITH RICH CULTURAL AND INTERNATIONAL DIVERSITY COMMITTED TO THE ACADEMIC AND PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY.
Activities or mission (Part I)
SEE SCHEDULE O
-
ASSOCIATION OF COLLEGES AND SCHOOLS AND FIRST ACCREDITED BY THE PROFESSIONAL SUCCESS OF ITS STUDENTS WHO BECOME ETHICAL LEADERS IN OUR GLOBAL COMMUNITY. ST. THOMAS UNIVERSITY WAS ACCEPTED AS A MEMBER OF THE SOUTHERN COMMISSION ON COLLEGES IN 1968. ST. THOMAS IS ACCREDITED TO AWARD BACHELORS, MASTER AND JURIS DOCTOR DEGREES. THE FALL 2022 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 3,733 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT, 1,948 GRADUATE STUDENTS AND 740 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2022-2023 WAS $34,770 FOR FULL TIME UNDERGRADUATE STUDENTS AND $45,960 FOR FULL TIME LAW STUDENTS. (CONTINUED ON SCHEDULE O)
Expenses $44,989,558 · Revenue $63,949,963
-
ST. THOMAS UNIVERSITY PROVIDES THE OPPORTUNITY FOR COMMUNITY LIVING BASED UPON THE CATHOLIC PHILOSOPHY OF MUTUAL RESPECT FOR THE RIGHTS OF EACH INDIVIDUAL. THE RESIDENCE HALL ARRANGEMENTS ENCOURAGE AUTONOMY, THE DEVELOPMENT OF INTERPERSONAL RELATIONSHIPS, ALONG WITH THE CONVENIENCE OF RESIDING ON CAMPUS. ST. THOMAS UNIVERSITY HAD 802 STUDENTS LIVING ON CAMPUS DURING THE FALL 2022 AND 744 DURING SPRING 2023.
Expenses $9,629,077 · Revenue $4,518,095
-
HUMAN RIGHTS INSTITUTE - THE INSTITUTE IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROVIDING IMMIGRATION LEGAL SERVICES TO QUALIFIED CUSTOMERS FREE OF CHARGE. ST. THOMAS UNIVERSITY IS REIMBURSED BY THE STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (PASS THROUGH AGENCY) VIA CHURCH WORLD SERVICES. ST. THOMAS UNIVERSITY IS REIMBURSED BASED ON A NEGOTIATED FEE FOR SERVICES UP TO THE AMOUNT OF EXPENSES INCURRED. IN ADDITION TO REPORTING THE NUMBER OF CLIENTS SERVED, ST. THOMAS UNIVERSITY REPORTS OPERATIONAL EXPENSES OF THE HUMAN RIGHTS INSTITUTE ON A QUARTERLY BASIS. APPROXIMATELY 1,703 CLIENTS WERE SERVED IN FISCAL YEAR 2023.
Expenses $1,650,210 · Revenue $4,783,623
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID A ARMSTRONG
PRESIDENT
- Total calculated
- $596,935
- From this org
- $530,000
- From related orgs
- $0
- Other
- $66,935
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $458,000
- Bonus
- $0
- Other
- $72,000
- Deferred
- $16,240
- Nontaxable benefits
- $50,695
- Filer's total
- $596,935
-
JAMEKA A WINDHAM
CHIEF OF STAFF/V.P. FOR ENROLL
- Total calculated
- $262,006
- From this org
- $222,180
- From related orgs
- $0
- Other
- $39,826
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $222,180
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,826
- Filer's total
- $262,006
-
ALFREDO GARCIA
PROFESSOR OF LAW
- Total calculated
- $248,403
- From this org
- $231,500
- From related orgs
- $0
- Other
- $16,903
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $231,500
- Bonus
- $0
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $8,903
- Filer's total
- $248,403
-
ROBYN S HOFFMAN
V.P. FOR PHILANTHROPY
- Total calculated
- $242,247
- From this org
- $235,400
- From related orgs
- $0
- Other
- $6,847
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $232,000
- Bonus
- $0
- Other
- $3,400
- Deferred
- $0
- Nontaxable benefits
- $6,847
- Filer's total
- $242,247
-
LINDA L WAGNER
VP FOR ADMIN./CFO
- Total calculated
- $240,863
- From this org
- $231,100
- From related orgs
- $0
- Other
- $9,763
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $226,300
- Bonus
- $0
- Other
- $4,800
- Deferred
- $8,568
- Nontaxable benefits
- $1,195
- Filer's total
- $240,863
-
ROZA PATI
PROFESSOR OF LAW
- Total calculated
- $240,527
- From this org
- $225,526
- From related orgs
- $0
- Other
- $15,001
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $225,526
- Bonus
- $0
- Other
- $0
- Deferred
- $6,321
- Nontaxable benefits
- $8,680
- Filer's total
- $240,527
-
TAMARA F LAWSON
DEAN LAW SCHOOL
- Total calculated
- $235,378
- From this org
- $220,683
- From related orgs
- $0
- Other
- $14,695
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,433
- Bonus
- $0
- Other
- $5,250
- Deferred
- $8,394
- Nontaxable benefits
- $6,301
- Filer's total
- $235,378
-
SIEGFRIED WIESSNER
DIRECTOR
- Total calculated
- $234,505
- From this org
- $220,528
- From related orgs
- $0
- Other
- $13,977
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $220,528
- Bonus
- $0
- Other
- $0
- Deferred
- $7,681
- Nontaxable benefits
- $6,296
- Filer's total
- $234,505
-
TODD J CLARK
ASST. DEAN FOR ACADEMIC AF
- Total calculated
- $230,196
- From this org
- $217,686
- From related orgs
- $0
- Other
- $12,510
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $217,686
- Bonus
- $0
- Other
- $0
- Deferred
- $5,669
- Nontaxable benefits
- $6,841
- Filer's total
- $230,196
-
CECILE L DYKAS
ASSOC. DEAN, ADM. & CLINICAL
- Total calculated
- $222,973
- From this org
- $216,723
- From related orgs
- $0
- Other
- $6,250
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,723
- Bonus
- $0
- Other
- $0
- Deferred
- $5,812
- Nontaxable benefits
- $438
- Filer's total
- $222,973
-
MICHELLE A JOHNSON-GARCIA
ACTING PROVOST
- Total calculated
- $203,581
- From this org
- $188,788
- From related orgs
- $0
- Other
- $14,793
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $188,788
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,793
- Filer's total
- $203,581
-
JOHN J DOONER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JORGE RICO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN SHEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WINI AMATURO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR BENITEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV JOHN T BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BRUNETTI JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MOST REV ENRIQUE E DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL D DOLAN II ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD E DRESBACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL T FAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BERNIE FERNANDEZ MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL A GARCIA CPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY GOLDBLOOM ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RAY GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH P LACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JORGE LUIS LOPEZ ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAM MACHADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR H MENDELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOMINICK F MINIACI ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIO MURGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE BAUKNIGHT NIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEX PENELAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARCOS A PEREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES ALDRICH SEVILLA-SACASA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIO TRUEBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HERBERT YARDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A:
- CAR ALLOWANCE FOR THE VICE PRESIDENTS AND HOUSING ALLOWANCE FOR THE PRESIDENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318135
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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