Civic Intelligence

Desales University

990 • Fiscal year 2019 • EIN 23-1653718

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.60x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$274,649

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$240,874,851

Up $8,421,373 (+3.6%) from 2018

Net Assets

Up

$167,873,903

Up $12,928,625 (+8.3%) from 2018

Liabilities

Down

$73,000,948

Down $4,507,252 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$121,267,896

Up $9,578,807 (+8.6%) from 2018

Expenses

Up

$113,138,262

Up $6,344,858 (+5.9%) from 2018

Net Income

Up

$8,129,634

Up $3,233,949 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$240,874,851
Liabilities$73,000,948
Net Assets$167,873,903
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$121,267,896
Expenses$113,138,262
Net Income$8,129,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$140,530,035
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$124,870,942$134,188,724▲ $9,317,782
Investments in Publicly Traded Securities$72,755,330$76,717,183▲ $3,961,853
Investments Other Securities$11,583,119$11,664,599▲ $81,480
Savings and Temporary Cash Investments$12,236,720$9,200,455▼ $3,036,265
Other Notes and Loans Receivable, Net$2,957,053$2,939,275▼ $17,778
Accounts Receivable$2,979,682$1,855,602▼ $1,124,080
Pledges and Grants Receivable$2,249,652$1,752,703▼ $496,949
Prepaid Expenses and Deferred Charges$1,018,770$792,363▼ $226,407
Cash and Non-Interest-Bearing Accounts$7,890$7,890→ $0
Receivables From Officers Etc-$532-
Total Assets$232,453,478$240,874,851▲ $8,421,373
Other Assets Total$1,794,320$1,755,525▼ $38,795
Liabilities
Tax Exempt Bond Liabilities$54,639,409$50,612,100▼ $4,027,309
Accounts Payable and Accrued Expenses$6,831,850$7,379,333▲ $547,483
Escrow Account Liability$5,148,874$5,112,138▼ $36,736
Deferred Revenue$8,523,059$4,473,056▼ $4,050,003
Mortgage Notes Payable Secured by Investment Property$721,089$3,877,170▲ $3,156,081
Other Liabilities$1,643,919$1,547,151▼ $96,768
Total Liabilities$77,508,200$73,000,948▼ $4,507,252
Net Assets / Fund Balance
Unrestricted Net Assets$120,168,734$132,848,959▲ $12,680,225
Permanently Rstr Net Assets$21,181,461$22,904,182▲ $1,722,721
Temporarily Rstr Net Assets$13,595,083$12,120,762▼ $1,474,321
Total Net Assets Fund Balance$154,945,278$167,873,903▲ $12,928,625
Total Liabilities and Net Assets / Fund Balance$232,453,478$240,874,851▲ $8,421,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,419,449$52,400,766$154,820,215
Equipment$8,639,983$35,008,902$43,648,885
Other Land Buildings$16,389,431$17,676,842$34,066,273
Land$6,739,861-$3,460,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$74,295,142$2,204,087▲ $3,862,919$41,450$77,786,159
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gerard JoyceExecutive Vice PresidentFT$230,394$44,255$274,649
Robert SnyderVP Finance & AdministrationFT$225,325$39,517$264,842
Thomas CampbellVP for Institutional AdvancementFT$184,065$33,468$217,533
Dr David GilfoilVP for Marketing & Strategic Dev.FT$178,918$35,295$214,213
Dr Robert BlumensteinINT VP ACAD AFF (TIL AUG '18)/PROF.FT$178,607$28,195$206,802
Dr Christopher CocozzaChair for Division of BusinessFT$170,720$29,307$200,027
Linda ZerbeVP for Student LifeFT$168,154$27,924$196,078
Marc AlbaneseVP for Campus EnvironmentFT$152,913$31,901$184,814
Michael SweetanaDirector of Finance & TreasurerFT$158,075$24,673$182,748
Patrick MulcahyProducing Artistic DirectorFT$145,995$36,336$182,331
Dr Wayne StuartChair for Division of HealthcareFT$148,882$32,336$181,218
Dr Mary Elizabeth TadduniDivision Head of NursingFT$154,575$24,053$178,628
Dennis RazzeAssociate Artistic DirectorPT$142,080$32,823$174,903
Peter RautzhanASSOC VP ADMIN/PLANNING, SEC'YFT$129,381$34,402$163,783
Dr Karen WaltonFORMER VP ACAD AFF. (RES DEC '17)-$113,055$19,084$132,139
Fr James J GreenfieldPresidentFT-$10,715$10,715
Bro Daniel WisniewskiPROVOST (BEG. AUG. '18)FT-$9,364$9,364
Fr Kevin M NadolskiVP for Mission--$8,614$8,614

Board Members and Trustees

NameTitle
W Douglas BrownTrustee Chair
Brendan KennealeyTrustee
Debra Barnak BurkeTrustee
Denise M Von FunkTrustee
Fr Abraham VettuvelilTrustee
Fr Kenneth MckennaTrustee
Fr Ronald W OlszewskiTrustee
Francis J Ford JrTrustee
Frank D BoyerTrustee
Frank DalicandroTrustee
Gary J IacoccaTrustee
Gene J MarinoTrustee
John D StanleyTrustee
Joseph C Trinkle JrTrustee
Kathleen Kund NolanTrustee
Keenan LynchTrustee
Maria MonteroTrustee
Matthew W MartinezTrustee
Peter a GrayTrustee
Rev Barry StrongTrustee
Rev David JamesTrustee
Rev Francis DanellaTrustee
Rev Lewis FiorelliTrustee
Rev Matthew HillyardTrustee
Teresa a ColemanTrustee
Thomas V WhalenTrustee
Vincent J MoffitTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Skepton ConstructionConstruction3841 FINLAND ROAD, Pennsburg, PA 18073$2,660,968
Computer Aid INCIt ServicesPO BOX 785526, Philadelphia, PA 19178$1,209,374
Godshall's Landscaping & HydroseedingLandscaping Services1470 MACK BOULEVARD, Allentown, PA 18103$1,088,753
Valley BuildersConstructionPO BOX 189, Emmaus, PA 18049$1,005,339
Oblates Of St Francis DesalesManagement & Instr.200 KENTMERE PARKWAY, Wilmington, DE 19806$934,679
Revenue and Support

Revenue Composition

Contributions and Grants
$11,798,088
Program Service Revenue
$105,525,605
Investment Income
$2,722,459
Other Revenue
$1,221,744
All Other Contributions
$5,379,371
Change in Net Assets
$8,129,634

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 Traded7$2,014,427Nyse
Drugs and Medical Supplies1$44,109Comparable Sales
Other Non Cash Contri Table1$14,883Comparable Sales
Other Non Cash Contri Table5$10,275Retail Value
Other Non Cash Contri Table15$7,756Comparable Sales
Other Non Cash Contri Table4$6,455Comparable Sales
Other Non Cash Contri Table16$6,400Comparable Sales
Other Non Cash Contri Table12$2,148Cost
Other Non Cash Contri Table1$2,000Comparable Sales
Clothing and Household Goods-$603Thrift Shop Value
Total Noncash Contributions62$2,109,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,558,867
Revenue Not Reported on Financial Statements
$-290,971
Revenue Not Reported on Form 990
$-35,476,136
Other Revenue Adjustments
$-290,971
Total Revenue per Audited Statements
$86,082,731
Total Revenue per Form 990
$121,267,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,640,632
Grants and Similar Amounts Paid$37,307,334
Other Expenses$36,190,296
Total Fundraising Expense$1,691,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,170,634--$37,170,634
Other Salaries and Wages$26,304,486$1,441,546$763,582$28,509,614
Depreciation Depletion$7,490,045--$7,490,045
Other Employee Benefits$5,237,914$442,223$181,230$5,861,367
Office Expenses$3,775,843$154,547$229,828$4,160,218
Occupancy$3,585,395--$3,585,395
Information Technology$2,752,689$77,255$56,917$2,886,861
Payroll Taxes$1,911,802$160,756$66,127$2,138,685
Fees for Services Other$1,005,302$981,910$950$1,988,162
Pension Plan Contributions$1,549,013$130,250$53,578$1,732,841
Current Officers, Directors, Trustees, and Key Employees$321,711$883,563$192,851$1,398,125
Interest$1,320,518--$1,320,518
Insurance$1,183,985--$1,183,985
Travel$1,048,159$45,760$42,811$1,136,730
All Other Expenses$966,082$116,715$26,603$1,109,400
Advertising$1,075,541$3,169-$1,078,710
Conferences and Meetings$557,864$112,520$77,399$747,783
Other Expenses$478,203$28,860-$478,203
Fees for Service Investment Mgmnt Fees-$418,561-$418,561
Fees for Services Accounting-$96,793-$96,793
Fees for Services Legal-$96,748-$96,748
Grants to Domestic Orgs$73,700--$73,700
Foreign Grants$63,000--$63,000
Fees for Services Lobbying-$30,090-$30,090
Total Functional Expenses$106,225,120$5,221,266$1,691,876$113,138,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$113,138,262
Total Expenses per Audited Statements$75,782,660
Expenses per Audited Statements$75,486,067
Expenses Not Reported on Financial Statements$37,652,195
Other Expense Adjustments$37,652,195
Expenses Not Reported on Form 990$296,593
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nativity Preparatory SchoolWilmington, DE501(c)(3)Gala Sponsor$10,000
Oblates of St FrancisWilmington, DE501(c)(3)Gala Sponsor$10,000
Pennsylvania Shakespeare FestivalCenter Valley, PA501(c)(3)General Operations/gala Sponsor$10,000

International Summary

Offices
0
Employees
0
Spending
$4,520,531

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsStudy Abroad00$4,168,008
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesCourse-trips00$123,800
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudent Experiences00$72,573
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad Development & Assessment00$49,739
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesCourse-trips00$42,831
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudent Experiences00$17,549
Central America and the CaribbeanProgram ServicesStudent Experiences00$17,425
South AsiaProgram ServicesStudy Abroad Development & Assessment00$16,519
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesCourse-trips00$5,487
Sub-saharan AfricaProgram ServicesStudy Abroad Development & Assessment00$4,468
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services-00$2,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,180
Fundraising Gross Income$91,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$275,910$44,550$30,861$13,689
Golf Outing$146,390$30,609$19,695$10,914
Total Events$550,345$91,189$202,180$-110,991
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
Rev Lewis FiorelliProvincial of the Oblates of St. Francis De Sales & Trustee for DesalesRev. Lewis Fiorelli Is the Provincial of the Oblates of St. Francis De Sales. the University Contracts With the Oblates to Provide Several Faculty and Administative Positions.No$1,025,373

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$532-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REFUNDABLE GOV'T LOAN FUNDS$1,435,549
Liabilities Under Split Interest Agreements$56,352
Net Unamortized Debt Premium$55,250

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-$4,855,000$187,258
A$10,000,000$11,348,864$550,000$92,681
A$10,000,000-$6,984,549$98,275
B$10,000,000$9,525,269$1,595,000$95,329
C$10,000,000-$7,125,000$118,138
B$9,609,549-$3,815,000$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 fiorelli is the provencial 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.”

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 2019, 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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Snyder
Formed
1965
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
28
Employees
1,945
Volunteers
75

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -102,907.”

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, 2019 and 2018. 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 -102,907. Subsidiary operations -39,263. Investment fees -418,561. Scholarship allowances -37,233,634.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -290,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 290,971.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances 37,233,634. Investment fees 418,561.”

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.”

SCHEDULE D, PART V, COLUMN (A), LINE 1A:

“The organization adopted a new accounting standard which was reflected in changes to the valuation of the university's endowment fund and in the presentation of the financial statements. One result of this adopiton was that the beginning balance in column (a), line 1a differs from the ending balance from column (b), line 1g. The beginning balance in part v for fy19 accurately represents the university's true endowment fund balance.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPUTER AID INC
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IRS990/Desc0DESALES 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 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 DESALES MAIN CAMPUS IS LOCATED IN CENTER VALLEY, PA ON 550 ACRES APPROXIMATELY 50 MILES NORTH OF PHILADELPHIA, PA AND 90 MILES SOUTHWEST OF NEW YORK CITY. 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 REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSISTANT (ARC-PA), COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), THE COMMISSION ON ACCREDITATION IN PHYSICAL THERAPY EDUCATION (CAPTE), THE ASSOCIATION OF COLLEGIATE BUSINESS SCHOOLS AND PROGRAMS (ACBSP), AND CERTIFIED FINANCIAL PLANNER BOARD REGISTERED PROGRAMS. DESALES HAS ALSO BEEN APPROVED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION (PDE) TO PARTICIPATE IN THE NATIONAL COUNCIL FOR STATE AUTHORIZATION RECIPROCITY AGREEMENTS (NC-SARA) FOR POSTSECONDARY DISTANCE EDUCATION.THE UNIVERSITY OFFERS OVER 40 BACHELOR'S DEGREES, 8 MASTER'S DEGREES, AND 2 DOCTORAL DEGREES IN A WIDE RANGE OF DISCIPLINES. OVER 25 UNDERGRADUATE AND GRADUATE CERTIFICATE PROGRAMS ARE ALSO OFFERED. OVER 40 DEGREE AND CERTIFICATE PROGRAMS ARE OFFERED VIA DISTANCE EDUCATION WITH 20% OF STUDENTS ENROLLED EXCLUSIVELY IN DISTANCE EDUCATION AND ANOTHER 16% ENROLLED IN AT LEAST ONE DISTANCE COURSE.AS OF OFFICIAL CENSUS IN FALL 2019, DESALES UNIVERSITY ENROLLED A TOTAL OF 3,460, WITH 2,492 UNDERGRADUATE STUDENTS AND 968 GRADUATE STUDENTS. THE STUDENT-FACULTY RATIO AT DESALES UNIVERSITY IS 13:1, AND THE SCHOOL HAS 60% OF ITS CLASSES WITH FEWER THAN 20 STUDENTS. THE FRESHMAN RETENTION RATE, AN INDICATOR OF STUDENT SATISFACTION, IS 80%. WITHIN SIX YEARS, 69% OF FULL-TIME, FIRST-YEAR STUDENTS GRADUATE WITH A BACHELOR'S DEGREE. THE MOST POPULAR UNDERGRADUATE MAJORS AT DESALES UNIVERSITY INCLUDE NURSING, MEDICAL STUDIES, BIOLOGY, THEATRE, AND CRIMINAL JUSTICE. MORE THAN 95% OF UNDERGRADUATE, FULL-TIME TRADITIONAL STUDENTS RECEIVE SOME FORM OF FINANCIAL AID.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,874,851
Liabilities
$73,000,948
Net assets
$167,873,903
Revenue
$121,267,896
Expenses
$113,138,262
Net income
$8,129,634
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits