Civic Intelligence

Desales University

990 • Fiscal year 2018 • EIN 23-1653718

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DESALES.EDU

View Organization Page

2755 Station AvenueCenter Valley, PA 18034

(610) 282-1100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$249,948

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$232,453,478

Up $11,808,102 (+5.4%) from 2017

Net Assets

Up

$154,945,278

Up $7,631,047 (+5.2%) from 2017

Liabilities

Up

$77,508,200

Up $4,177,055 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$111,689,089

Up $2,744,184 (+2.5%) from 2017

Expenses

Up

$106,793,404

Up $2,058,358 (+2.0%) from 2017

Net Income

Up

$4,895,685

Up $685,826 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $146,417,050Liabilities 2010: $52,404,546Net Assets 2010: $94,012,5042010Assets 2011: $155,282,911Liabilities 2011: $49,408,217Net Assets 2011: $105,874,6942011Assets 2012: $165,872,778Liabilities 2012: $54,755,135Net Assets 2012: $111,117,6432012Assets 2013: $181,734,932Liabilities 2013: $57,315,257Net Assets 2013: $124,419,6752013Assets 2014: $199,057,287Liabilities 2014: $63,325,222Net Assets 2014: $135,732,0652014Assets 2015: $203,237,204Liabilities 2015: $64,810,093Net Assets 2015: $138,427,1112015Assets 2016: $209,722,809Liabilities 2016: $73,807,845Net Assets 2016: $135,914,9642016Assets 2017: $220,645,376Liabilities 2017: $73,331,145Net Assets 2017: $147,314,2312017Assets 2018: $232,453,478Liabilities 2018: $77,508,200Net Assets 2018: $154,945,2782018Assets 2019: $240,874,851Liabilities 2019: $73,000,948Net Assets 2019: $167,873,9032019Assets 2020: $251,211,815Liabilities 2020: $79,514,438Net Assets 2020: $171,697,3772020Assets 2021: $267,808,643Liabilities 2021: $71,672,823Net Assets 2021: $196,135,8202021Assets 2022: $248,865,139Liabilities 2022: $71,374,218Net Assets 2022: $177,490,9212022Assets 2023: $246,330,370Liabilities 2023: $65,621,282Net Assets 2023: $180,709,0882023Assets 2024: $252,500,253Liabilities 2024: $65,721,225Net Assets 2024: $186,779,0282024

Highlighted filing

2018

Assets$232,453,478
Liabilities$77,508,200
Net Assets$154,945,278
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $72,962,2152010Expenses 2011: $75,134,6172011Expenses 2012: $79,732,2372012Expenses 2013: $84,218,8902013Revenue 2014: $96,827,111Expenses 2014: $88,880,223Net Income 2014: $7,946,8882014Revenue 2015: $98,908,676Expenses 2015: $93,273,404Net Income 2015: $5,635,2722015Revenue 2016: $98,315,940Expenses 2016: $99,956,064Net Income 2016: -$1,640,1242016Revenue 2017: $108,944,905Expenses 2017: $104,735,046Net Income 2017: $4,209,8592017Revenue 2018: $111,689,089Expenses 2018: $106,793,404Net Income 2018: $4,895,6852018Revenue 2019: $121,267,896Expenses 2019: $113,138,262Net Income 2019: $8,129,6342019Revenue 2020: $119,802,962Expenses 2020: $115,400,955Net Income 2020: $4,402,0072020Revenue 2021: $127,653,675Expenses 2021: $119,109,415Net Income 2021: $8,544,2602021Revenue 2022: $138,627,369Expenses 2022: $131,880,339Net Income 2022: $6,747,0302022Revenue 2023: $129,548,696Expenses 2023: $133,300,687Net Income 2023: -$3,751,9912023Revenue 2024: $142,543,031Expenses 2024: $140,096,460Net Income 2024: $2,446,5712024

Highlighted filing

2018

Revenue$111,689,089
Expenses$106,793,404
Net Income$4,895,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$120,708,039
Mission and Program Overview

Mission

Desales university is a medium-sized, private, four-year catholic university with a salesian mission administered by the oblates of st. Francis de sales. Students at desales university are exposed to catholic teachings but are also afforded the luxury of exploring in an atmosphere of intellectual freedom. It is the mission of desales university to provide men and women with quality higher education according to the philosophy of christian humanism as developed by saint francis de sales and his spiritual heirs. The university imparts knowledge and develops talents for personal, familial, and societal living. Desales university enriches the human community and enhances the dignity of the individual through its educational endeavors. In its work, the university fosters a vital and respectful dialogue between roman catholic faith and human culture.

The mission of desales university is to provide men and women with quality higher education according to the philosophy of christian humanism as developed by saint francis de sales and his spiritual heirs. The university imparts knowledge about and develops talents for personal, familial, and societal living. Desales university enriches the human community and enchances the dignity of the individual through its educational endeavors. In its work, the university fosters a vital and respectful dialogue between roman catholic faith and human culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,055,566$124,870,942▼ $1,184,624
Investments in Publicly Traded Securities$65,673,099$72,755,330▲ $7,082,231
Savings and Temporary Cash Investments$7,755,409$12,236,720▲ $4,481,311
Investments Other Securities$10,922,348$11,583,119▲ $660,771
Accounts Receivable$2,732,554$2,979,682▲ $247,128
Other Notes and Loans Receivable, Net$2,361,685$2,957,053▲ $595,368
Pledges and Grants Receivable$2,329,940$2,249,652▼ $80,288
Prepaid Expenses and Deferred Charges$1,005,242$1,018,770▲ $13,528
Cash and Non-Interest-Bearing Accounts$13,390$7,890▼ $5,500
Total Assets$220,645,376$232,453,478▲ $11,808,102
Other Assets Total$1,796,143$1,794,320▼ $1,823
Liabilities
Tax Exempt Bond Liabilities$48,210,000$54,639,409▲ $6,429,409
Deferred Revenue$8,227,115$8,523,059▲ $295,944
Accounts Payable and Accrued Expenses$6,446,152$6,831,850▲ $385,698
Escrow Account Liability$4,866,726$5,148,874▲ $282,148
Other Liabilities$1,690,501$1,643,919▼ $46,582
Mortgage Notes Payable Secured by Investment Property$3,890,651$721,089▼ $3,169,562
Total Liabilities$73,331,145$77,508,200▲ $4,177,055
Net Assets / Fund Balance
Unrestricted Net Assets$116,916,211$120,168,734▲ $3,252,523
Permanently Rstr Net Assets$18,828,246$21,181,461▲ $2,353,215
Temporarily Rstr Net Assets$11,569,774$13,595,083▲ $2,025,309
Total Net Assets Fund Balance$147,314,231$154,945,278▲ $7,631,047
Total Liabilities and Net Assets / Fund Balance$220,645,376$232,453,478▲ $11,808,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,973,173$48,994,404$141,967,577
Equipment$7,758,003$33,017,580$40,775,583
Other Land Buildings$17,533,456$15,985,209$33,518,665
Land$6,606,310-$3,326,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,071,437$1,898,825▲ $6,421,279$32,961$73,874,929
2016$58,497,153$3,243,836▲ $8,759,365$29,794$68,071,437
2015$56,377,246$2,414,318▲ $2,178,932$-50,040$58,497,153
2014$55,267,186$2,461,353▲ $743,608$29,864$56,377,246
2013$47,489,348$3,791,264▲ $6,000,473$11,098$55,267,186
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Karen WaltonVP Academic AffairsFT$212,618$37,330$249,948
Robert SnyderVP Finance & AdminFT$208,690$37,591$246,281
Dr Gerard JoyceInterim Pres. (7/1/17 - 12/1/17)FT$190,369$39,533$229,902
Thomas CampbellVP for Institutional AdvancementFT$181,432$33,209$214,641
Dr Christopher CocozzaChair for Division of BusinessFT$165,756$28,749$194,505
David GilfoilMba Program DirectorFT$163,471$30,732$194,203
Dr Robert BlumensteinInt. VP Acad. Affairs (beg. 1/18)FT$160,476$23,406$183,882
Michael SweetanaDirector of Finance & TreasurerFT$155,690$24,442$180,132
Marc AlbaneseAssoc VP Campus Environ/pt FacultyFT$149,429$30,250$179,679
Dr Wayne StuartChair for Division of HealthcareFT$148,204$30,902$179,106
Peter RautzhanASSOC VP ADMIN & PLANNING & SEC'YFT$125,829$38,160$163,989
John BellChair, Division of Performing ArtsFT$147,473$15,110$162,583
Linda ZerbeVP for Student LifeFT$116,759$11,871$128,630
Rev Kevin M NadolskiTrustee--$38,116$38,116
Fr Alfred SchlertTrustee-$5,550-$5,550

Board Members and Trustees

NameTitle
W Douglas BrownTrustee Chair
Brendan KennealeyTrustee
Debra Barnak BurkeTrustee
Denise M Von FunkTrustee
Fr Abraham VettuvelilTrustee
Fr Dr Stephen MavelyTrustee
Fr Kenneth MckennaTrustee
Francis J Ford JrTrustee
Frank D BoyerTrustee
Gary J IacoccaTrustee
Gene J MarinoTrustee
John D StanleyTrustee
John F MalloyTrustee
John KristelTrustee
Joseph C Trinkle JrTrustee
Maria MonteroTrustee
Matthew W MartinezTrustee
Michael W PessinaTrustee
Peter a GrayTrustee
Rev James J GreenfieldTrustee
Rev Ronald W OlszewskiTrustee
Teresa a ColemanTrustee
Thomas V WhalenTrustee
Vincent J MoffitTrustee
William J Straccia IiiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Aid INCIt ServicesPO BOX 785526, Philadelphia, PA 19178$1,226,319
Valley BuildersConstructionPO BOX 189, Emmaus, PA 18049$1,087,423
Oblates Of St Francis DesalesManagement & Instr.200 KENTMERE PARKWAY, Wilmington, DE 19806$927,829
Godshall's Landscaping & HydroseedingLandscaping Services1470 MACK BOULEVARD, Allentown, PA 18103$686,754
Morgan StanleyFinancial Services74 W BROAD STREET, Bethlehem, PA 18018$470,888
Revenue and Support

Revenue Composition

Contributions and Grants
$8,607,777
Program Service Revenue
$97,565,816
Investment Income
$4,278,695
Other Revenue
$1,236,801
All Other Contributions
$3,956,726
Change in Net Assets
$4,895,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$40,852Nyse
Other Non Cash Contri Table3$7,090Comparable Sales
Other Non Cash Contri Table20$5,244Comparable Sales
Other Non Cash Contri Table21$4,618Comparable Sales
Other Non Cash Contri Table2$2,825Comparable Sales
Clothing and Household Goods-$1,260Thrift Shop Value
Total Noncash Contributions52$61,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,943,696
Revenue Not Reported on Financial Statements
$-254,607
Revenue Not Reported on Form 990
$-30,967,068
Other Revenue Adjustments
$-254,607
Total Revenue per Audited Statements
$80,976,628
Total Revenue per Form 990
$111,689,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,483,205
Other Expenses$35,053,217
Grants and Similar Amounts Paid$33,256,982
Total Fundraising Expense$2,388,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,163,782--$33,163,782
Other Salaries and Wages$25,042,263$962,759$1,150,154$27,155,176
Depreciation Depletion$7,206,737--$7,206,737
Other Employee Benefits$5,199,149$344,029$264,483$5,807,661
Office Expenses$4,772,063$133,648$363,823$5,269,534
Occupancy$3,728,931--$3,728,931
Information Technology$2,767,122-$42,273$2,809,395
Payroll Taxes$1,851,934$120,782$94,125$2,066,841
Pension Plan Contributions$1,824,485$118,991$92,730$2,036,206
Advertising$1,477,804$3,329-$1,481,133
Current Officers, Directors, Trustees, and Key Employees$472,443$755,781$189,097$1,417,321
Interest$1,331,899--$1,331,899
Fees for Services Other$684,321$358,261$17,500$1,060,082
Travel$900,368$26,160$37,070$963,598
Conferences and Meetings$442,940$327,515$63,324$833,779
Insurance$830,943--$830,943
All Other Expenses$406,921$116,677$20,608$544,206
Other Expenses$493,852$7,341$7,499$493,852
Fees for Service Investment Mgmnt Fees-$429,544-$429,544
Fees for Services Accounting-$87,423-$87,423
Fees for Services Legal-$81,925-$81,925
Foreign Grants$47,200--$47,200
Grants to Domestic Orgs$46,000--$46,000
Fees for Services Lobbying-$12,500-$12,500
Total Functional Expenses$100,518,114$3,886,665$2,388,625$106,793,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,793,404
Total Expenses per Audited Statements$73,407,485
Expenses per Audited Statements$73,152,878
Expenses Not Reported on Financial Statements$33,640,526
Other Expense Adjustments$33,640,526
Expenses Not Reported on Form 990$254,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania Shakespeare FestivalCenter Valley, PA501(c)(3)Gala Sponsor$20,000
Nativity Preparatory SchoolWilmington, DE501(c)(3)Gala Sponsor$10,000

International Summary

Offices
0
Employees
0
Spending
$4,557,367

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsHedge Fund00$4,223,751
Europe (including Iceland & Greenland)Program ServicesStudy Abroad00$119,092
Central America and the CaribbeanProgram ServicesStudent Experiences00$56,167
Europe (including Iceland & Greenland)Program ServicesStudy Abroad Development & Assessment00$33,269
Sub-saharan AfricaProgram ServicesStudent Experiences00$29,701
Europe (including Iceland & Greenland)Program ServicesCourse-trips00$26,851
South AmericaProgram ServicesCourse-trips00$25,182
East Asia and the PacificProgram ServicesCourse-trips00$11,673
Europe (including Iceland & Greenland)Program ServicesStudent Experiences00$10,436
South AsiaProgram ServicesStudy Abroad Development & Assessment00$9,048
Middle East and North AfricaProgram ServicesStudy Abroad Development & Assessment00$7,848
East Asia and the PacificProgram ServicesStudy Abroad Development & Assessment00$4,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,000
Fundraising Gross Income$122,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$284,244$53,550$27,428$26,122
Golf Outing$164,315$27,835$16,403$11,432
Total Events$476,107$102,143$182,000$-79,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fr James J GreenfieldTrustee Through 12/31/17, President Starting 1/1/18REV. GREENFIELD WAS THE PROVINCIAL OF THE OBLATES OF ST. FRANCIS DE SALES THROUGH 12/31/17; THE UNIVERSITY CONTRACTS WITH THE OBLATES TO PROVIDE SEVERAL FACULTY AND ADMINISTATIVE POSITIONS.No$1,075,753
Rachael ColemanDaughter of TrusteeRACHAEL COLEMAN IS A RELATIVE OF TERESA COLEMAN AND IS COMPENSATED BY DESALES UNIVERSITY AS AN EMPLOYEE. TERESA COLEMAN DOES NOT SUPERVISE RACHAEL COLEMAN NOR DOES SHE PARTICIPATE IN DICUSSIONS ON RACHAEL COLEMAN'S COMPENSATION.No$34,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REFUNDABLE GOV'T LOAN FUNDS$1,462,395
Net Unamortized Debt Premium$94,250
Liabilities Under Split Interest Agreements$87,274

Bond Issues

BondIssuerIssuedIssue PricePurpose
DLehigh County General Purpose Authority2010-12-22$20,050,000Retired bond and construct academic building
AThe Washington Township Municipal Authority2017-11-16$10,000,000Construction of residence, property purchase & campus improvements
AThe Washington Township Municipal Authority2007-11-07$10,000,000Construction of residence hall
BThe Washington Township Municipal Authority2015-11-19$10,000,000Construction of athletic fields and electrical building
CThe Washington Township Municipal Authority2013-12-19$10,000,000Construction of residence units
BUpper Saucon Township Municipal Authority2005-12-01$9,609,549Partial refunding of series 1999a bonds dated as of 3/15/1999
CUpper Saucon Township Municipal Authority2004-10-29$6,300,000Construction of residence hall

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$20,050,000-$4,445,000$187,258
A$10,000,000$11,785,545$280,000$92,681
A$10,000,000-$5,754,549$98,275
B$10,000,000$9,844,638$1,130,000$95,329
C$10,000,000-$6,185,000$118,138
B$9,609,549-$3,480,000$73,130
C$6,300,000--$100,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Father morrissey is the general treasurer of the oblates of saint francis of de sales (oblates). The university contracts with the oblates to provide several faculty and administrators, including professional services for the president of the university. V. Rev james greenfield was the provincial of the oblates of st. Francis de sales until becoming the president of desales university this past fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Finance personnel perform an initial review of the form 990. Once they are satisfied, the audit committee, a board sub-committee, reviews and approves the form 990 prior to its submission. The form 990 is then made available to the full board after approval by the audit committee and prior to its submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Officers, trustees and employees with purchasing, financial and budgetary responsibilities receive the conflict of interest policy annually and are asked to acknowledge receipt and compliance with the policy by signing the document and disclosing conflicts. The policy expressly mentions family and business relationships as having potential as sources of conflicts. If conflicts arise and cannot be quickly resolved, the university's secretary will inform the audit committee. The audit committee informs the board of trustees who will decide what action to take. The board will analyze the material facts and will document all decisions regarding conflicts in the board minutes.”

Form 990, Part VI, Section B, Line 15

“For fiscal year 2018, the governance committee of the board reviewed and approved the president's and vice presidents' salaries. In general, salaries are compared to relevant industry benchmarks to ensure compensation remains within fair market value for the industry. Note the compensation amount for the president of the university is paid to the oblates of saint francis de sales.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are provided on an as-needed basis and their release is dependent upon the particular request. The disclosure of these documents is not required under pennsylvania non-profit law.”

Filing and Contact Details

Filer

Filer Name
Desales University
EIN
23-1653718
Phone
6102821100
Address
2755 STATION AVENUE, CENTER VALLEY, PA 18034

Signing Officer

Name
Robert J Snyder
Title
VP Finance & Administration
Phone
6102821100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Snyder
Formed
1965
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
25
Employees
2,028
Volunteers
87

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Kerri N Bogda
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -110,625.”

Financial Statement Notes

PART III, LINE 4:

“Paintings and sculptures are maintained and used by the theatre and arts programs for class instructional purposes.”

PART IV, LINE 2B:

“Funds from the university's subsidiary are held and invested with the university's endowment funds.”

PART V, LINE 4:

“The university's endowment funds consist of various funds established for a variety of purposes such as student scholarships and operating program support.”

PART X, LINE 2:

“The university accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017. The university's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -110,625. Subsidiary operations -61,904. Investment fees -429,544. Scholarship allowances -33,210,982.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -254,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 254,607.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances 33,210,982. Investment fees 429,544.”

SCHEDULE D, PART XI, LINE 4B:

“Include adjustments for pell and pheaa grants which are excluded from revenue under financial accounting standards and the addition of scholarship allowances which are reported as net revenue for the audited financial statements.”

SCHEDULE D, PART XII, LINE 4B:

“Includes adjustments for pell and pheaa grants which are excluded from revenue under financial accounting standards and added back scholarship allowances which are reported as net revenue for the audited financial statements.”

Raw XML AppendixShowing 400 of 1,633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF DESALES UNIVERSITY IS TO PROVIDE MEN AND WOMEN WITH QUALITY HIGHER EDUCATION ACCORDING TO THE PHILOSOPHY OF CHRISTIAN HUMANISM AS DEVELOPED BY SAINT FRANCIS DE SALES AND HIS SPIRITUAL HEIRS. THE UNIVERSITY IMPARTS KNOWLEDGE ABOUT AND DEVELOPS TALENTS FOR PERSONAL, FAMILIAL, AND SOCIETAL LIVING. DESALES UNIVERSITY ENRICHES THE HUMAN COMMUNITY AND ENCHANCES THE DIGNITY OF THE INDIVIDUAL THROUGH ITS EDUCATIONAL ENDEAVORS. IN ITS WORK, THE UNIVERSITY FOSTERS A VITAL AND RESPECTFUL DIALOGUE BETWEEN ROMAN CATHOLIC FAITH AND HUMAN CULTURE.
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IRS990/Desc0DESALES UNIVERSITY'S MAIN CAMPUS IS LOCATED IN CENTER VALLEY, PA ON 400+ ACRES APPROXIMATELY 50 MILES NORTH OF PHILADELPHIA, PA. THE UNIVERSITY CURRENTLY OPERATES TWO SATELLITE CAMPUSES LOCATED IN BETHLEHEM, PA AND LANSDALE, PA. THE UNIVERSITY OFFERS TRADITIONAL, ONLINE, AND HYBRID COURSES AND PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS. DESALES UNIVERSITY IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (MSCHE). SEVERAL PROGRAM-SPECIFIC ACCREDITATIONS ARE ALSO HELD BY THE UNIVERSITY INCLUDING THE ACCREDITATION COMMISSION FOR EDUCATION IN NURSING (ACEN), THE COMMISSION ON THE ACCREDITATION OF ALLIED HEALTH PROGRAMS (CAAHEP), THE ASSOCIATION OF COLLEGIATE BUSINESS SCHOOLS AND PROGRAMS (ACBSP), THE COMMISSION ON ACCREDITATION IN PHYSICAL THERAPY EDUCATION (CAPTE), AND CERTIFIED FINANCIAL PLANNER BOARD REGISTERED PROGRAMS. THE UNIVERSITY OFFERS OVER 40 BACHELOR'S DEGREES, 6 MASTER'S DEGREES, AND 2 DOCTORAL DEGREES. OVER 20 UNDERGRADUATE AND GRADUATE CERTIFICATE PROGRAMS ARE ALSO OFFERED. OVER 25 PROGRAMS ARE OFFERED VIA DISTANCE EDUCATION WITH 18% OF STUDENTS ENROLLED EXCLUSIVELY IN DISTANCE EDUCATION AND ANOTHER 7% ENROLLED IN AT LEAST ONE DISTANCE COURSE.DESALES UNIVERSITY ENROLLED 3,315 STUDENTS OF WHICH 2,345 WERE UNDERGRADUATE STUDENTS AND 970 WERE GRADUATE STUDENTS AT THE FALL 2017 CENSUS DATE. THE STUDENT-FACULTY RATIO AT DESALES UNIVERSITY IS 14:1, AND THE SCHOOL HAS 59% OF ITS CLASSES WITH FEWER THAN 20 STUDENTS. THE AVERAGE FRESHMAN RETENTION RATE, AN INDICATOR OF STUDENT SATISFACTION, IS 83%. WITHIN SIX YEARS, 71% OF FIRST-YEAR STUDENTS GRADUATE WITH A BACHELOR'S DEGREE. THE MOST POPULAR UNDERGRADUATE MAJORS AT DESALES UNIVERSITY INCLUDE NURSING, MEDICAL STUDIES, CRIMINAL JUSTICE, BIOLOGY, AND BUSINESS ADMINISTRATION. MORE THAN 95% OF UNDERGRADUATE, FULL-TIME TRADITIONAL STUDENTS RECEIVE SOME FORM OF FINANCIAL AID.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,453,478
Liabilities
$77,508,200
Net assets
$154,945,278
Revenue
$111,689,089
Expenses
$106,793,404
Net income
$4,895,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$253$65.7$187$143$140$2.45
2023Detailed filing. Detailed filing data is available for this year.$246$65.6$181$130$133$3.75
2022Detailed filing. Detailed filing data is available for this year.$249$71.4$177$139$132$6.75
2021Detailed filing. Detailed filing data is available for this year.$268$71.7$196$128$119$8.54
2020Detailed filing. Detailed filing data is available for this year.$251$79.5$172$120$115$4.40
2019Detailed filing. Detailed filing data is available for this year.$241$73.0$168$121$113$8.13
2018Detailed filing. Detailed filing data is available for this year.$232$77.5$155$112$107$4.90
2017Detailed filing. Detailed filing data is available for this year.$221$73.3$147$109$105$4.21
2016Detailed filing. Detailed filing data is available for this year.$210$73.8$136$98.3$100.0$1.64
2015Detailed filing. Detailed filing data is available for this year.$203$64.8$138$98.9$93.3$5.64
2014Detailed filing. Detailed filing data is available for this year.$199$63.3$136$96.8$88.9$7.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$57.3$124$84.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$54.8$111$79.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$49.4$106$75.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$52.4$94.0$73.0