2026-04-01T15:52:41-04:00 2025-06-30 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2024-07-01 470424785 COLLEGE OF SAINT MARY COLL 4023992400 7000 MERCY ROAD OMAHA NE 681062606 AMY CAROLUS CFO 4023992400 2026-03-28 true false KERRY GUSTAFSSON P00735722 4024799300 2026-03-30 2024 2025-03-06 01:10:19Z HEATHER SMITH 7000 MERCY ROAD OMAHA NE 68106 34997698 false X WWW.CSM.EDU X 1923 NE COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY PROVIDING ACCESS TO EDUCATION FOR WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL, FOSTERS LEADERSHIP, AND IS CONSISTENT WITH THE WORKS, VALUES, AND ASPIRATIONS OF THE SISTERS OF MERCY. 22 22 557 100 0 9563105 20672147 13434783 13391458 814645 841026 74293 65135 23886826 34969766 0 0 17543622 18415148 117625 108072 497534 12216980 14496535 29878227 33019755 -5991401 1950011 100226597 100782240 12714431 9263962 87512166 91518278 X COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY PROVIDING ACCESS TO EDUCATION FOR WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL, FOSTERS LEADERSHIP, AND IS CONSISTENT WITH THE WORKS, VALUES, AND ASPIRATIONS OF THE SISTERS OF MERCY. false false 20814265 COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY DEDICATED TO THE EDUCATION OF WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL AND FOSTERS LEADERSHIP. THE COLLEGE PROVIDES EDUCATIONAL COURSES TO APPROXIMATELY 450 UNDERGRADUATE AND 250 GRADUATE LEVEL STUDENTS. 20814265 true true false false false false false true false true true true false false true true false true true false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 76 0 true 557 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true false true true true false X X HEATHER SMITH 4023992400 7000 MERCY ROAD OMAHA NE 681062606 HEATHER SMITH PRESIDENT 40.00 X 320162 0 21585 BRIDGETTE RENBARGER CFO - FORMER 40.00 X 163630 0 3600 AMY CAROLUS CFO 40.00 X 0 0 0 DR KIMBERLY ALLEN VP OF ACADEM 40.00 X 190556 0 6819 NATE NEUFIND CHIEF OPERAT 40.00 X 192853 0 15040 DR JUSTIN GAMBINI PROGRAM DIRE 40.00 X 145635 0 9756 MARY ANN BALLANTYNE DIRECTOR 1.00 X 0 0 0 DR MICHAEL BEVERLY DIRECTOR 1.00 X X 0 0 0 EDSON BRIDGES III DIRECTOR 1.00 X 0 0 0 DR HELEN MARIE BURNS DIRECTOR 1.00 X 0 0 0 SR JEANNE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 KATHLEEN DODGE DIRECTOR 1.00 X 0 0 0 STEPHEN EULIE DIRECTOR 1.00 X 0 0 0 DR VIV EWING DIRECTOR 1.00 X 0 0 0 SCOTT FOCHT SECRETARY 1.00 X 0 0 0 JAMIE GUTIERREZ DIRECTOR 1.00 X 0 0 0 SR DELORES HANNON DIRECTOR 1.00 X 0 0 0 KAREN HAWKINS DIRECTOR 1.00 X 0 0 0 RICHARD JEFFRIES VICE CHAIR 1.00 X X 0 0 0 DR MELISSA KEAN SECRETARY 1.00 X X 0 0 0 DR STEPHANIE KORALESKI DIRECTOR 1.00 X 0 0 0 DR VERNETTA BOSTON-KOSALKA DIRECTOR 1.00 X 0 0 0 SUE MORRIS DIRECTOR 1.00 X 0 0 0 LOUIS SANTOS OLIVERA DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECOTR 1.00 X 0 0 0 SUE WEILER-DOKE CHAIR 1.00 X X 0 0 0 SR ANN MARGARET WELCH DIRECTOR 1.00 X 0 0 0 MOE ZAGHMOUT DIRECTOR 1.00 X 0 0 0 1012836 56800 31 false true false ALADDIN FOOD MANAGEMENT SERVICES 1801 PALM BEACH LAKES BLVD WHEELING WV 26003 FOOD SERVICE 1476381 OBI CREATIVE 4909 A 13TH ST OMAHA NE 68137 MARKETING 1375001 COLLEGIS EDUCATION 8300 NORMAN CENTER DR 400 BLOOMINGTON MN 55437 MANAGED SERVICE 521322 CIACCIO ROOFING CORP 4420 IDA ST OMAHA NE 68152 CONSTRUCTION 472758 FNTS PO BOX 30225 OMAHA NE 68103 DATA MANAGEMENT 273493 8 6110 6655309 14010728 20672147 TUITION AND FEES 611600 10499878 10499878 AUXILIARY ENTERPRISES 611710 2357148 2357148 OTHER PROGRAM SERVICE REVENUE 900099 534432 534432 13391458 841026 841026 93067 6110 27932 65135 65135 34969766 13391458 906161 526331 364736 161595 15240740 10887664 4205033 148043 424021 424021 1112490 1112490 1111566 1111566 17701 17701 27250 27250 108072 108072 119631 119631 844004 612202 231802 1835811 961768 874043 94495 30197 53416 10882 980591 980591 861348 860162 1186 351867 334414 15695 1758 228309 191080 37125 104 177728 177728 3056716 3056716 320014 42196 277818 DEPARTMENT EXPENSES 3354925 1783254 1504591 67080 FOOD SERVICE 1349860 1349860 PHYSICAL PLANT 705660 534127 171533 BOOKSTORE 170625 170625 33019755 20814265 11707956 497534 10301970 7637575 7035661 5682811 733350 540673 403655 257201 129207 115439 1258507 1079990 112614791 59932132 54650914 52682659 25713333 32785892 100226597 100782240 1448752 2031938 100000 8918863 4834128 500000 460024 1846816 1837872 12714431 9263962 X 53156608 56978068 34355558 34540210 87512166 91518278 100226597 100782240 X 1950011 2056101 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 X X X false 32085589 241932 2523782 9504047 25347206 26985164 3288822 3140310 1328757 32085539 25358520 519343 2191670 1084369 26985164 28134042 1979166 -3700621 1054067 25358520 21762009 1336154 5709623 673744 28134042 0.25230 0.69960 0.04810 false false 7217969 7217969 93131830 49565366 43566464 12256093 10366766 1889327 8899 8899 52682659 EQUITY SECURITIES 16478640 F CERTIFICATES OF DEPOSIT 9641735 F FIXED INCOME SECURITIES 6665517 F 32785892 STUDENT DEPOSITS AND DEFERRED INCOME 1548896 REFUNDABLE LOAN PAYMENTS 288976 1837872 X 36878304 2056101 2056101 34822203 119631 27932 147563 34969766 32872192 32872192 119631 27932 147563 33019755 SCHEDULE D, PAGE 2, PART III, LINE 4 THE SAINT JOHN'S BIBLE COLLECTION SUPPORTS CATHOLIC RITUALS AND IS USED FOR EDUCATIONAL PURPOSES (EX: TO SUPPLEMENT THE THEOLOGY CURRICULUM) SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT GENERAL EDUCATION, OPERATIONS, AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE UNIVERSITY UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE UNIVERSITY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE UNIVERSITY'S BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES 27,932 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES 27,932 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THIS INFORMATION IS INCLUDED IN THE COLLEGE CATALOG, IN PROMOTIONAL FLYERS, AND IN OTHER ADVERTISING DONE BY THE COLLEGE. SCHEDULE E, LINE 6 THE COLLEGE PARTICIPATES IN THE DEPARTMENT OF EDUCATION'S STUDENT FINANCIAL AID PROGRAMS. SCHEDULE E LINE 7 - EXPLANATION OF RACIAL AND NON-DISCRIMINATION COMPLIANCE FIANANCIAL AID IS BASED UPON THE APPLICANT'S TOTAL FINANCIAL RESOURCES COMPARED TO THE TOTAL COST OF EDUCATION AT THE COLLEGE OF SAINT MARY. COLLEGE OF SAINT MARY HAS A NON-DISCRIMINATORY POLICY WITH RESPECT TO AWARDS OF FINANCIAL AID false ATHLETIC SUPPOR 99177 6110 93067 8604 19328 99177 6110 93067 8604 19328 27932 65135 X X X X false false false false false false false false false HEATHER SMITH PRESIDENT 320162 16571 5014 341747 BRIDGETTE RENBARGER CFO - FORMER 163630 3600 167230 DR KIMBERLY ALLEN VP OF ACADEMIC & STU 190556 6819 197375 NATE NEUFIND CHIEF OPERATING OFFI 192853 8794 6246 207893 DR JUSTIN GAMBINI PROGRAM DIRECTOR 145635 6403 3353 155391 FORM 990 - ORGANIZATION'S MISSION COLLEGE OF SAINT MARY IS A CATHOLIC UNIVERSITY PROVIDING ACCESS TO EDUCATION FOR WOMEN IN AN ENVIROMENT THAT CALLS FORTH POTENTIAL, FOSTERS LEADERSHIP, AND IS CONSISTENT WITH THE WORKS, VALUES, AND ASPIRATIONS OF THE SISTERS OF MERCY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, CFO, CONTROLLER, AND THE AUDIT COMMITTEE AND IS RECOMMENDED TO THE FULL BOARD FOR ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE COLLEGE'S ADMINISTRATIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE COLLEGE'S PRESIDENT IS SET BY THE BOARD. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE PRESIDENT BASED ON COMPARABILITY DATA FROM OTHER SIMILAR INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE PRESIDENT BASED ON COMPARABILITY DATA FROM OTHER SIMILAR INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE COLLEGE'S ADMINISTRATION OFFICES. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES -27,932 FUNDRAISING EXPENSES 27,932 SISTERS OF MERCY OF THE AMERICAS 8380 COLESVILLE ROAD SUITE 300 SILVER SPRING MD 20910 262400800 SERVICE WO MD 501C 3 NA false false false true false true false false false false true false false false false false false false false false SISTERS OF MERCY OF THE AMERICAS C CASH VALUE SISTERS OF MERCY OF THE AMERICAS E 2975000 CASH VALUE SISTERS OF MERCY OF THE AMERICAS J 429155 FMV DET BY COMP UNIT REVI