Skip to content
Nonprofiteer
← MARYVILLE UNIVERSITY OF ST LOUIS

Form 990 for tax year 2023

Filed by MARYVILLE UNIVERSITY OF ST LOUIS.

Totals

Total revenue
$180,516,919
Total expenses
$181,772,295
Contributions and grants received
$9,859,891
Grants paid
$45,217,468
Program service revenue
$164,598,231
Investment income
$2,386,106
Other revenue
$3,672,691
Total assets, end of year
$273,811,922
Total liabilities, end of year
$104,546,370
Net assets or fund balances, end of year
$169,265,552
Program services expenses (Part IX)
$135,788,700
Management and general expenses
$45,325,445
Fundraising expenses
$658,150
Program service expenses (Part III)
$135,788,700

Program services were 74.7% 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

    $99,428

  • 1e · Government grants (contributions)

    $1,601,463

  • 1f · All other contributions, gifts and grants

    $8,159,000

  • 1g · Noncash contributions included above

    $59,577

  • 2a · Program service revenue: STUDENT TUITION & FEES

    total $153,424,068 · related or exempt $153,424,068

  • 2b · Program service revenue: HOUSING

    total $11,168,388 · related or exempt $11,168,388

  • 2c · Program service revenue: STORE SALES

    total $5,775 · related or exempt $5,775

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,957,504 · excluded $1,957,504

  • 6a · Gross rents

    real property $213,262

  • 6c · Rental income or loss

    real property $213,262 · personal property $0

  • 6d · Net rental income or loss

    total $213,262 · excluded $213,262

  • 7a · Gross sales of assets other than inventory

    securities $7,600,849 · other assets $66,108

  • 7b · Less cost or other basis and sales expenses

    securities $7,172,247 · other assets $66,108

  • 7c · Gain or loss

    securities $428,602 · other assets $0

  • 7d · Net gain or loss

    total $428,602 · excluded $428,602

  • 8a · Fundraising events: gross income

    $23,160

  • 8a · Fundraising events: contributions included on line 1c

    $99,428

  • 8b · Fundraising events: direct expenses

    $84,889

  • 8c · Net income from fundraising events

    total -$61,729 · excluded -$61,729

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,426,291 · excluded $3,426,291

  • 11b · Other revenue: CAMP REVENUES

    total $431,259 · related or exempt $431,259

  • 11c · Other revenue: EARNINGS IN EQUITY INVESTMENT

    total -$406,641 · excluded -$406,641

  • 11d · All other revenue

    total $70,249 · related or exempt $0 · unrelated business $0 · excluded $70,249

  • 11e · Other revenue, total

    $3,521,158

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $45,217,468 · program services $45,217,468

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $2,678,170 · management and general $2,678,170

  • 7 · Other salaries and wages

    total $53,136,413 · program services $43,847,350 · management and general $8,765,363 · fundraising $523,700

  • 9 · Other employee benefits

    total $10,138,806 · program services $7,947,892 · management and general $2,190,914

  • 11b · Fees: legal

    total $1,442,040 · management and general $1,442,040

  • 11c · Fees: accounting

    total $166,901 · management and general $166,901

  • 11g · Fees: other

    total $16,734,064 · program services $1,207,608 · management and general $15,526,456 · fundraising $0

  • 12 · Advertising and promotion

    total $2,029,374 · program services $1,004,989 · management and general $1,024,385

  • 13 · Office expenses

    total $5,498,370 · program services $1,143,147 · management and general $4,220,773 · fundraising $134,450

  • 14 · Information technology

    total $9,869,770 · program services $6,121,416 · management and general $3,748,354

  • 16 · Occupancy

    total $4,208,923 · program services $3,567,891 · management and general $641,032

  • 17 · Travel

    total $295,055 · program services $197,001 · management and general $98,054

  • 20 · Interest

    total $2,344,683 · program services $2,344,683

  • 22 · Depreciation, depletion and amortization

    total $10,705,222 · program services $10,705,222

  • 23 · Insurance

    total $972,822 · program services $972,822

  • 24a · Other expenses: ATHLETICS & STUDENT CLUBS

    total $3,912,480 · program services $3,912,480

  • 24b · Other expenses: MEALS & FOOD SERVICE

    total $3,462,718 · program services $3,250,158 · management and general $212,560

  • 24c · Other expenses: BAD DEBT

    total $3,144,986 · management and general $3,144,986

  • 24d · Other expenses: BOOKS & INSTRUCTIONAL MATERIAL

    total $2,707,176 · program services $2,707,176

  • 24e · All other expenses

    total $3,106,854 · program services $1,641,397 · management and general $1,465,457 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,000 · end of year $2,898,814

  • 2 · Savings and temporary cash investments

    beginning of year $25,199,490 · end of year $2,947,792

  • 3 · Pledges and grants receivable

    beginning of year $11,882,561 · end of year $12,905,581

  • 4 · Accounts receivable

    beginning of year $12,996,695 · end of year $16,153,158

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,346,422 · end of year $5,381,697

  • 10a · Land, buildings and equipment: cost or other basis

    $290,347,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $149,066,967

  • 10c · Land, buildings and equipment, net

    beginning of year $139,604,445 · end of year $141,280,291

  • 11 · Investments: publicly traded securities

    beginning of year $59,194,618 · end of year $63,474,555

  • 12 · Investments: other securities

    beginning of year $15,376,902 · end of year $17,534,269

  • 13 · Investments: program-related

    beginning of year $3,324,940 · end of year $4,232,408

  • 15 · Other assets

    beginning of year $7,330,644 · end of year $7,003,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,896,541 · end of year $22,312,798

  • 18 · Grants payable

    beginning of year $147,775 · end of year $147,261

  • 19 · Deferred revenue

    beginning of year $24,114,823 · end of year $21,035,702

  • 20 · Tax-exempt bond liabilities

    beginning of year $61,465,504 · end of year $58,989,290

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,701,597 · end of year $2,061,319

  • 27 · Net assets without donor restrictions

    beginning of year $125,875,003 · end of year $131,354,744

  • 28 · Net assets with donor restrictions

    beginning of year $35,155,474 · end of year $37,910,808

Mission and programs · 2023

Mission

MARYVILLE UNIVERSITY IS ONE OF THE OUTSTANDING PRIVATE UNIVERSITIES IN THE MIDWEST OFFERING AN INNOVATIVE LIBERAL ARTS EDUCATION LEADING TO EXCELLENT ACADEMIC AND PROFESSIONAL PROGRAMS IN THE ARTS AND SCIENCES, HEALTH PROFESSIONS, EDUCATION AND BUSINESS THAT PREPARE STUDENTS FOR A LIFE OF ENGAGEMENT AND ACHIEVEMENT IN MULTIPLE FIELDS OF ENDEAVOR.

  • INSTRUCTION OF APPROXIMATELY 9,261 STUDENTS.

    Expenses $110,043,162 · Grants $43,584,446 · Revenue $153,424,068

  • STUDENT SERVICES TO INCLUDE OFFICES OF STUDENT ACTIVITIES, ATHLETICS, ADMISSIONS, CAMPUS MINISTRY AND PERSONNEL COUNSELING.

    Expenses $16,285,584 · Revenue $431,259

  • AUXILIARY ENTERPRISES TO INCLUDE OPERATION OF ON-CAMPUS RESIDENCE HALLS AND APARTMENTS, CAMPUS DINING FOR STUDENTS AND STAFF, AND OPERATION OF THE UNIVERSITY BOOKSTORE.

    Expenses $9,459,954 · Grants $1,633,022 · Revenue $11,174,163

As filed on the 2023 return.

Listed in Part VII

  • Dr Mark Lombardi

    PRESIDENT

    Total calculated
    $1,713,523
    From this org
    $1,608,655
    From related orgs
    $0
    Other
    $104,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $924,263
    Bonus
    $677,033
    Other
    $7,359
    Deferred
    $30,000
    Nontaxable benefits
    $74,868
    Filer's total
    $1,713,523

  • Mr Christopher M Chadwick

    VICE CHAIR & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Edward F Ryan

    CHAIR & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Carlotta S Sansone PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Flint Fowler PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary E Walker PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Debaun MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Andrew J Clyne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Anthony Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Bodie Marx

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Dennis L Hummel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Gary R Olson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr James D Whalen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Keith M Alper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Louis Dubuque

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Norman L Eaker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Richard C Goldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Robert W Cockerham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr Stuart L Block

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mr William A Donius

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Ann C Marr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Beth Rudden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ms Gloria G Bahn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr C Sheridan Smith Rscj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Jean M Bartunek Rscj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Lynne Lieux Rscj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Margaret E Strom Rscj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Paula S Gruner Rscj

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Steven Mandeville

    TREASURER, VP OF FINANCE AND FACILITIES

    Total calculated
    $640,383
    From this org
    $601,740
    From related orgs
    $0
    Other
    $38,643
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,661
    Bonus
    $252,000
    Other
    $37,079
    Deferred
    $22,500
    Nontaxable benefits
    $16,143
    Filer's total
    $640,383

  • Jessica Norris

    SECRETARY, CHIEF ADMIN OFFICER

    Total calculated
    $354,412
    From this org
    $317,443
    From related orgs
    $0
    Other
    $36,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,176
    Bonus
    $127,000
    Other
    $267
    Deferred
    $17,349
    Nontaxable benefits
    $19,620
    Filer's total
    $354,412

  • Daniel Clerke

    DIRECTOR OF ESPORTS

    Total calculated
    $327,208
    From this org
    $314,840
    From related orgs
    $0
    Other
    $12,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,692
    Bonus
    $112,000
    Other
    $148
    Deferred
    $0
    Nontaxable benefits
    $12,368
    Filer's total
    $327,208

  • Dr Jennifer McCluskey

    VP FOR STUDENT SUCCESS

    Total calculated
    $344,810
    From this org
    $306,490
    From related orgs
    $0
    Other
    $38,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,932
    Bonus
    $52,000
    Other
    $558
    Deferred
    $22,221
    Nontaxable benefits
    $16,099
    Filer's total
    $344,810

  • Natasha Tasson

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $341,293
    From this org
    $317,155
    From related orgs
    $0
    Other
    $24,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,143
    Bonus
    $2,000
    Other
    $174,012
    Deferred
    $10,633
    Nontaxable benefits
    $13,505
    Filer's total
    $341,293

  • Philip Komarny

    CHIEF INNOVATION OFFICER

    Total calculated
    $687,524
    From this org
    $660,616
    From related orgs
    $0
    Other
    $26,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $657,380
    Bonus
    $2,000
    Other
    $1,236
    Deferred
    $14,365
    Nontaxable benefits
    $12,543
    Filer's total
    $687,524

  • Shani Lenore-Jenkins

    VP FOR ENROLLMENT

    Total calculated
    $332,750
    From this org
    $304,705
    From related orgs
    $0
    Other
    $28,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,286
    Bonus
    $102,000
    Other
    $419
    Deferred
    $12,500
    Nontaxable benefits
    $15,545
    Filer's total
    $332,750

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 Housing allowance or residence for personal use
DR MARK LOMBARDI WAS PROVIDED A HOUSE TO ALLOW A VENUE FOR UNIVERSITY EVENTS AND IS LOCATED ON CAMPUS PROPERTY. THE RESIDENCE WAS APPROVED BY THE BOARD OF TRUSTEES AND IS THE REQUIRED LIVING SPACE OF THE PRESIDENT. THIS BENEFIT IS NON-TAXABLE.
Schedule J, Part I, Line 4a Severance or change-of-control payment
NATASHA TASSON RECEIVED SEVERANCE DURING THE YEAR OF $160,000.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
THE PRESIDENT RECEIVED A BONUS RELATED TO INNOVATION GOALS.

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
2023
Filed
12 April 2025
IRS schema version
2023v6.0
Source object
202521029349300737

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.