MARYVILLE UNIVERSITY OF ST LOUIS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MARYVILLE UNIVERSITY OF ST LOUIS (EIN 43-0653369)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2026-04-11
IRS object ID: 202621019349300742
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-11T22:20:46+00:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N Broadway Suite 600	AddressLine1Txt
City	Saint Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631022733	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maryville University - St Louis	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	3145299300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 Maryville University Dr	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN MANDEVILLE	PersonNm
Person Title	TREASURER, VP OF FIN/FAC	PersonTitleTxt
Phone	3145299300	PhoneNum
Signature	2026-04-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Troy Lindsey	PreparerPersonNm
PTIN	P01041237	PTIN
Phone	3142315544	PhoneNum
Preparation	2026-04-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR MARK LOMBARDI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 Maryville University Dr	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,772,620	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYVILLE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	MARYVILLE UNIVERSITY IS ONE OF THE OUTSTANDING PRIVATE UNIVERSITIES IN THE MIDWEST (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	2366	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,859,891	PYContributionsGrantsAmt
CY Contributions Grants	$6,958,888	CYContributionsGrantsAmt
PY Program Service Revenue	$164,598,231	PYProgramServiceRevenueAmt
CY Program Service Revenue	$165,678,888	CYProgramServiceRevenueAmt
PY Investment Income	$2,386,106	PYInvestmentIncomeAmt
CY Investment Income	$3,709,825	CYInvestmentIncomeAmt
PY Other Revenue	$3,672,691	PYOtherRevenueAmt
CY Other Revenue	-$4,662,042	CYOtherRevenueAmt
PY Total Revenue	$180,516,919	PYTotalRevenueAmt
CY Total Revenue	$171,685,559	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,217,468	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,168,719	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$65,953,389	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,596,150	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$691,515	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,601,438	PYOtherExpensesAmt
CY Other Expenses	$60,284,554	CYOtherExpensesAmt
PY Total Expenses	$181,772,295	PYTotalExpensesAmt
CY Total Expenses	$174,049,423	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,255,376	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,363,864	CYRevenuesLessExpensesAmt
Total Assets BOY	$273,811,922	TotalAssetsBOYAmt
Total Assets EOY	$286,744,054	TotalAssetsEOYAmt
Total Liabilities BOY	$104,546,370	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$114,835,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$169,265,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$171,908,184	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$114,518,573	ExpenseAmt
Grant	$46,476,963	GrantAmt
Revenue	$153,503,589	RevenueAmt
Desc	INSTRUCTION OF APPROXIMATELY 8,811 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,495,514	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$506,181	RevenueAmt
Desc	STUDENT SERVICES TO INCLUDE OFFICES OF STUDENT ACTIVITIES, ATHLETICS, ADMISSIONS, CAMPUS MINISTRY AND PERSONNEL COUNSELING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,736,688	ExpenseAmt
Grant	$1,691,756	GrantAmt
Revenue	$12,175,299	RevenueAmt
Desc	AUXILIARY ENTERPRISES TO INCLUDE OPERATION OF ON-CAMPUS RESIDENCE HALLS AND APARTMENTS, CAMPUS DINING FOR STUDENTS AND STAFF, AND OPERATION OF THE UNIVERSITY BOOKSTORE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$142,750,775	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	306	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2366	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR STEVEN MANDEVILLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3145296849	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 MARYVILLE UNIVERSITY DR	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR MARK LOMBARDI
PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$1,554,640	$0	$101,493
MR CHRISTOPHER M CHADWICK
CHAIR & TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR JAMES D WHALEN
VICE CHAIR & TRUSTEE	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR CARLOTTA S SANSONE PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR FLINT FOWLER PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR MARY E WALKER PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR ANDREW J CLYNE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR ANTHONY THOMPSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR BODIE MARX
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR DENNIS L HUMMEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR JAMES STOLZE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR KEITH M ALPER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR LOUIS DUBUQUE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR NORMAN L EAKER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR PAUL SCHWETZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR RICHARD C GOLDMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR ROBERT W COCKERHAM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR STUART L BLOCK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR WILLIAM A DONIUS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MS ANN C MARR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MS BETH RUDDEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MS GLORIA G BAHN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR C SHERIDAN SMITH RSCJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR JEAN M BARTUNEK RSCJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR LYNNE LIEUX RSCJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR MARGARET E STROM RSCJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SR PAULA S GRUNER RSCJ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR STEVEN MANDEVILLE
TREASURER, VP OF FINANCE AND FACILITIES	40.0	0.0		Yes (X)	$523,631	$0	$60,908
JESSICA NORRIS
SECRETARY, CHIEF ADMIN OFFICER	40.0	0.0		Yes (X)	$345,080	$0	$33,721
DANIEL CLERKE
DIRECTOR OF ESPORTS	40.0	0.0			$413,764	$0	$24,616	Yes (X)
DR JENNIFER MCCLUSKEY
VP FOR STUDENT SUCCESS	40.0	0.0			$268,824	$0	$39,922	Yes (X)
DR NINA CALDWELL
CHIEF COMMUNITY CARE PARTNER	40.0	0.0			$319,936	$0	$40,586	Yes (X)
MS LARAINE DAVIS
VP FOR COMMUNITY AND GOVERNMENT RELATIONS	40.0	0.0			$304,872	$0	$31,342	Yes (X)
PHILIP KOMARNY
CHIEF INNOVATION OFFICER	40.0	0.0			$670,108	$0	$41,808	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,400,855	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$374,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	122	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
EMBANET-COMPASS KNOWLEDGE GROUP
330 HUDSON STREET	NEW YORK	NY	10013	ONLINE PROGRAM DEVELOPMENT	$20,773,691
2U INC
7900 Harkins Road	Lanham	MD	20706	ONLINE DEGREE PROGRAMS	$6,655,957
FRESH IDEAS LLC
1000 W NIFONG BLVD	COLUMBIA	MO	65203	FOOD SERVICES	$4,484,300	BLDG 3 STE 200
Salesforcecom Inc
415 Mission Street	San Francisco	CA	94105	Technology Solutions	$3,020,542	3rd Floor
RedShelf Inc
500 North Dearborn Street	Chicago	IL	60654	COURSE MATERIALS	$2,458,318

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	73	CntrctRcvdGreaterThan100KCnt
Fundraising	$119,301	FundraisingAmt
Government Grants	$1,504,019	GovernmentGrantsAmt
All Other Contributions	$5,335,568	AllOtherContributionsAmt
Noncash Contributions	$21,119	NoncashContributionsAmt
Total Contributions	$6,958,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES	611600	$153,503,589	$153,503,589
HOUSING	721310	$12,171,449	$12,171,449
STORE SALES	453000	$3,850	$3,850

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$165,678,888	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,829,153	TotalRevenueColumnAmt
Exclusion	$1,829,153	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$243,201	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$243,201	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,201	TotalRevenueColumnAmt
Exclusion	$243,201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,868,370	SecuritiesAmt
Other	$35,494	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,987,698	SecuritiesAmt
Other	$35,494	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,880,672	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,880,672	TotalRevenueColumnAmt
Exclusion	$1,880,672	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$83,320	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$119,301	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,869	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,451	TotalRevenueColumnAmt
Exclusion	$19,451	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	900099	$2,402,041	$2,402,041
CAMP REVENUES	611600	$506,181		$506,181
EARNINGS IN EQUITY INVESTMENT	900099	-$4,792,520	-$4,792,520

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,040,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,040,396	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$4,924,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,685,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,185,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,458,398	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$48,168,719	TotalAmt
Program Services	$48,168,719	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,866,977	TotalAmt
Management And General	$2,866,977	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,803,755	TotalAmt
Program Services	$43,448,587	ProgramServicesAmt
Management And General	$8,821,730	ManagementAndGeneralAmt
Fundraising	$533,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,537,665	TotalAmt
Program Services	$2,091,221	ProgramServicesAmt
Management And General	$446,444	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,387,753	TotalAmt
Program Services	$5,697,383	ProgramServicesAmt
Management And General	$1,690,370	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$835,604	TotalAmt
Management And General	$835,604	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,529	TotalAmt
Management And General	$258,529	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,678,201	TotalAmt
Program Services	$1,741,313	ProgramServicesAmt
Management And General	$2,936,888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,020,146	TotalAmt
Program Services	$866,606	ProgramServicesAmt
Management And General	$1,153,540	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,173,493	TotalAmt
Program Services	$1,152,567	ProgramServicesAmt
Management And General	$862,849	ManagementAndGeneralAmt
Fundraising	$158,077	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,224,415	TotalAmt
Program Services	$5,651,494	ProgramServicesAmt
Management And General	$4,572,921	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,383,118	TotalAmt
Program Services	$2,770,317	ProgramServicesAmt
Management And General	$612,801	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$459,365	TotalAmt
Program Services	$362,908	ProgramServicesAmt
Management And General	$96,457	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,780,402	TotalAmt
Program Services	$2,780,402	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,405,958	TotalAmt
Program Services	$11,405,958	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,087,737	TotalAmt
Program Services	$1,087,737	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$4,579,346	$4,579,346
MEALS & FOOD SERVICE	$4,288,506	$242,598	$4,045,908
ATHLETICS & STUDENT CLUBS	$3,644,478		$3,644,478
BOOKS & INSTRUCTIONAL MATERIAL	$582,752		$582,752

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,882,504	TotalAmt
Program Services	$7,252,425	ProgramServicesAmt
Management And General	$630,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,049,423	TotalAmt
Program Services	$142,750,775	ProgramServicesAmt
Management And General	$30,607,133	ManagementAndGeneralAmt
Fundraising	$691,515	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,898,814	BOYAmt
EOY	$14,007,220	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,947,792	BOYAmt
EOY	$2,761,846	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,905,581	BOYAmt
EOY	$12,788,083	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,153,158	BOYAmt
EOY	$16,403,662	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,381,697	BOYAmt
EOY	$3,651,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$302,251,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,458,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,280,291	BOYAmt
EOY	$141,793,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,474,555	BOYAmt
EOY	$68,823,328	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,534,269	BOYAmt
EOY	$20,009,893	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,232,408	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,003,357	BOYAmt
EOY	$6,505,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,811,922	BOYAmt
EOY	$286,744,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,312,798	BOYAmt
EOY	$26,580,378	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$147,261	BOYAmt
EOY	$148,350	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,035,702	BOYAmt
EOY	$22,174,313	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,989,290	BOYAmt
EOY	$56,428,077	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,061,319	BOYAmt
EOY	$9,504,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,546,370	BOYAmt
EOY	$114,835,870	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,354,744	BOYAmt
EOY	$131,210,920	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,910,808	BOYAmt
EOY	$40,697,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$169,265,552	BOYAmt
EOY	$171,908,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$273,811,922	BOYAmt
EOY	$286,744,054	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,363,864	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,006,496	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,287,156	BeginningYearBalanceAmt
Contributions	$1,175,346	ContributionsAmt
Investment Earnings Or Losses	$7,943,029	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$493,077	GrantsOrScholarshipsAmt
Other Expenditures	$162,700	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$88,749,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,824,391	BeginningYearBalanceAmt
Contributions	$503,821	ContributionsAmt
Investment Earnings Or Losses	$11,455,557	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$444,928	GrantsOrScholarshipsAmt
Other Expenditures	-$110,608	OtherExpendituresAmt
Administrative Expenses	$162,293	AdministrativeExpensesAmt
End Year Balance	$80,287,156	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,302,541	BeginningYearBalanceAmt
Contributions	$312,192	ContributionsAmt
Investment Earnings Or Losses	$934,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$411,821	GrantsOrScholarshipsAmt
Other Expenditures	$173,579	OtherExpendituresAmt
Administrative Expenses	$139,310	AdministrativeExpensesAmt
End Year Balance	$68,824,391	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,575,922	BeginningYearBalanceAmt
Contributions	$903,670	ContributionsAmt
Investment Earnings Or Losses	-$3,331,862	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$543,188	GrantsOrScholarshipsAmt
Other Expenditures	$146,628	OtherExpendituresAmt
Administrative Expenses	$155,373	AdministrativeExpensesAmt
End Year Balance	$68,302,541	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,575,618	BeginningYearBalanceAmt
Contributions	$606,515	ContributionsAmt
Investment Earnings Or Losses	$19,620,946	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$479,552	GrantsOrScholarshipsAmt
Other Expenditures	$1,649,470	OtherExpendituresAmt
Administrative Expenses	$98,135	AdministrativeExpensesAmt
End Year Balance	$71,575,922	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.6213	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2422	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1365	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,744,019	OtherCostOrOtherBasisAmt
Book Value	$4,744,019	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,318,922	OtherCostOrOtherBasisAmt
Depreciation	$68,037,600	DepreciationAmt
Book Value	$98,281,322	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,893,813	OtherCostOrOtherBasisAmt
Depreciation	$74,967,392	DepreciationAmt
Book Value	$19,926,421	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,294,451	OtherCostOrOtherBasisAmt
Depreciation	$17,453,094	DepreciationAmt
Book Value	$18,841,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,793,119	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Alternative Strategies	$18,038,893	F
Real Estate	$1,971,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,009,893	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
Annuities Payable	$1,177,746
Operating Lease Liability	$264,760
Software Development Financing	$8,062,246

Field	Value	IRS element (for citing)
Total Liability	$9,504,752	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$128,587,205	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,006,496	NetUnrealizedGainsInvstAmt
Other Revenue	$63,869	OtherRevenueAmt
Revenue Not Reported	$5,070,365	RevenueNotReportedAmt
Revenue Subtotal	$123,516,840	RevenueSubtotalAmt
Other Revenues Not Included	$48,168,719	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$48,168,719	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$171,685,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,944,573	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$63,869	OtherExpensesIncludedAmt
Expenses Not Reported	$63,869	ExpensesNotReportedAmt
Expenses Subtotal	$125,880,704	ExpensesSubtotalAmt
Other Expenses Not Included	$48,168,719	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$48,168,719	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$174,049,423	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	TO PROVIDE LONG TERM INVESTMENT INCOME IN EXCESS OF INFLATION AND TO PROVIDE 5% OF THE THREE-YEAR MOVING MARKET INVESTMENT AVERAGE OF THE ENDOWMENT TO HELP FUND OPERATIONS AND ENDOWED EXPENSES, AS NEEDED.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SPECIAL EVENT EXPENSES - 63869
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS NETTED WITH REVENUES FOR AUDIT - 48168719
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENT EXPENSES - 63869
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS NETTED WITH REVENUES FOR AUDIT - 48168719

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY

THE UNIVERSITY REGULARLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS AND BROADCAST MEDIA, AND IS AVAILABLE AT ALL TIMES ON THEIR WEBSITE.

Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT

THE UNIVERSITY REGULARLY RECEIVES STUDENT AID IN THE FORM OF PELL GRANTS, STUDENT EDUCATIONAL OPPORTUNITY GRANTS, COLLEGE WORK STUDY AND OTHER VARIOUS GRANTS DESIGNED TO AID INDIVIDUALS IN THE PURSUIT OF HIGHER EDUCATION. OTHER GOVERNMENT GRANTS ARE RECEIVED FROM TIME TO TIME AND REVIEWED BY THE SCHOOL'S BUSINESS OFFICE AND THE PRESIDENT TO ENSURE FUNDS APPLIED FOR ARE WITHIN THE SPIRIT OF FURTHERING THE PURSUIT OF HIGHER EDUCATION AS STATED IN THE SCHOOL'S MISSION STATEMENT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	$17,030,333
Central America and the Caribbean	0	0	Investments	$104,525

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$17,134,858	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$17,134,858	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALKER CLINIC	Event1Nm
Gross Receipts Event1	$116,351	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,351	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,065	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,699	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,720	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,348	OtherDirectExpensesEvent1Amt
Event2	MU GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$55,561	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$55,561	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$21,333	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$886	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$30,709	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,950	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,759	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,250	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$964	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,764	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,020	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,820	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$202,621	GrossReceiptsTotalAmt
Charitable Contributions Tot	$119,301	CharitableContributionsTotAmt
Gross Revenue Total Events	$83,320	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,250	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$964	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$36,162	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,719	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,720	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,054	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,869	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,451	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Institutional Financial Aid	GrantTypeTxt
Recipient	3087	RecipientCnt
Cash Grant	$48,168,719	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	MARYVILLE UNIVERSITY USES FINANCIAL AID COMPUTER SOFTWARE THAT PROVIDES ALL DETAILS OF FINANCIAL AID AWARDS TO RECIPIENTS TO INCLUDE ANNUAL AND CUMULATIVE AMOUNTS AND ELIGIBILITY. ALL GRANTS IN AID ARE POSTED AS A CREDIT TO STUDENT ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MARK LOMBARDI
PRESIDENT	$939,857	$0	$600,666	$0	$14,117	$0	$30,500	$0	$70,993	$0	$1,656,133	$0	$0	$0
DR STEVEN MANDEVILLE
TREASURER, VP OF FINANCE AND FACILITIES	$339,675	$0	$175,000	$0	$8,956	$0	$46,000	$0	$14,908	$0	$584,539	$0	$0	$0
JESSICA NORRIS
SECRETARY, CHIEF ADMIN OFFICER	$180,346	$0	$112,500	$0	$52,234	$0	$16,857	$0	$16,864	$0	$378,801	$0	$0	$0
PHILIP KOMARNY
CHIEF INNOVATION OFFICER	$668,818	$0	$0	$0	$1,290	$0	$30,500	$0	$11,308	$0	$711,916	$0	$0	$0
DANIEL CLERKE
DIRECTOR OF ESPORTS	$208,612	$0	$205,000	$0	$152	$0	$13,440	$0	$11,176	$0	$438,380	$0	$0	$0
DR JENNIFER MCCLUSKEY
VP FOR STUDENT SUCCESS	$268,198	$0	$0	$0	$626	$0	$24,327	$0	$15,595	$0	$308,746	$0	$0	$0
MS LARAINE DAVIS
VP FOR COMMUNITY AND GOVERNMENT RELATIONS	$228,343	$0	$75,000	$0	$1,529	$0	$20,136	$0	$11,206	$0	$336,214	$0	$0	$0
DR NINA CALDWELL
CHIEF COMMUNITY CARE PARTNER	$268,152	$0	$50,000	$0	$1,784	$0	$24,163	$0	$16,423	$0	$360,522	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Housing allowance or residence for personal use	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
A	431178966	2010-03-31	$15,300,000	PURCHASE OF COURTYARD MARRIOT	false	false	false
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
B	431178966	2022-03-17	$10,836,913	EDUCATIONAL FACILITY REFUNDING BOND	false	false	false
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
C	431178966	2019-02-07	$14,955,686	CONSTRUCTION OF BALL PROPERTY & WA	false	false	false
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
D	431178966	2015-04-23	$21,714,171	CONSTRUCTION OF RESIDENCE HALL	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,415,000	$0	$15,300,000	$0	$20,932	$0	$465,521	$0	$0	$14,834,479	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$119,463	$0	$10,836,913	$0	$0	$0	$216,738	$0	$0	$0	$10,620,175	$0	2022	Yes (true)	false	Yes (true)	Yes (true)
C	$115,954	$0	$14,955,686	$1,443,672	$235,311	$0	$299,114	$0	$0	$12,000,000	$0	$0	2019	false	false	Yes (true)	Yes (true)
D	$14,136,362	$0	$21,714,171	$1,307,927	$0	$0	$425,396	$0	$0	$20,000,000	$0	$0	2016	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
COMMERCE BANK NA
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	7.0	false	false	false	0	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	0	false	false	false	0	false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
(no name)
D	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 7 ARBITRAGE CALCULATION	THE ORGANIZATION HAS AN ARBITRAGE CALCULATION DONE EVERY 5 YEARS AS REQUIRED BY THE BONDS. ADDITIONALLY, THERE IS A FIRM WHICH RECOMMENDS INVESTMENTS AND MONITORS INVESTMENTS & ARBITRAGE FOR THE DEBT SERVICE RESERVE FUNDS RELATED TO THE 2006 BONDS.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO N/A
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 06/01/2017
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO N/A
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 02/07/2024
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO N/A
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 04/23/2022
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO N/A
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO The calculation for computing no rebate due was performed on 06/15/2024

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
A	431178966	2020-04-29	$10,028,180	REFINANCE SERIES 2013B BONDS	false	false	false
HEALTH AND EDUCATION FACILITIES AUTHORITY OF MO
B	431178966	2020-04-01	$14,958,900	REFINANCE SERIES 2006 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$220,478	$0	$10,028,180	$759,362	$0	$0	$200,564	$0	$0	$0	$9,077,617	$0	2020	Yes (true)	false	Yes (true)	Yes (true)
B	$7,273,900		$14,958,900	$0	$0	$0	$110,314	$0	$0	$0	$14,848,586	$0	2002	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)
B	false	false	false	false	false	false	0.0	0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$20,275	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPORTS MEMORABILIA	1	$794	Market value
Yes (X)	EVENT ITEMS - JEWELRY	1	$50	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - SPORTS MEMORABILIA THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON THIS LINE. Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON THIS LINE. Other - EVENT ITEMS - JEWELRY THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON THIS LINE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1 BRIEF MISSION - CONTINUED	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.
Form 990, Part VI, Line 15b PROCESS OF DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	THE PRESIDENT SETS THE COMPENSATION BASED ON COMPETING MARKET CONDITIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE CHAIR OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND COPIES OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE BOARD WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policy	SIGNED QUESTIONNAIRES DESCRIBING ANY CONFLICTS OF INTEREST ARE REQUIRED ANNUALLY FROM ALL BOARD MEMBERS AND KEY EMPLOYEES. CONTROLLER REVIEWS ALL SUBMISSIONS. TRUSTEES OR OFFICERS WHO HAVE DECLARED OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SPECIAL REASONS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, NOR BE PRESENT AT THE TIME OF VOTE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE BOARD OF TRUSTEES SETS THE PRESIDENT'S COMPENSATION BASED ON COMPETING MARKET CONDITIONS. THE LAST REVIEW OCCURRED IN 2023.
Form 990, Part VI, Line 19 Required documents available to the public	MARYVILLE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER EXPENSES - Total Revenue: -3040396, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -3040396;