Civic Intelligence

Desales University

990 • Fiscal year 2020 • EIN 23-1653718

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

48th percentile

0.32x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.66x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

10th percentile

$275,321

Higher top officer pay than 10% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$251,211,815

Up $10,336,964 (+4.3%) from 2019

Net Assets

Up

$171,697,377

Up $3,823,474 (+2.3%) from 2019

Liabilities

Up

$79,514,438

Up $6,513,490 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$119,802,962

Down $1,464,934 (-1.2%) from 2019

Expenses

Up

$115,400,955

Up $2,262,693 (+2.0%) from 2019

Net Income

Down

$4,402,007

Down $3,727,627 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$251,211,815
Liabilities$79,514,438
Net Assets$171,697,377
Open 2020 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

2020

Revenue$119,802,962
Expenses$115,400,955
Net Income$4,402,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$144,232,900
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$134,188,724$134,896,690▲ $707,966
Investments in Publicly Traded Securities$76,717,183$78,312,099▲ $1,594,916
Savings and Temporary Cash Investments$9,200,455$15,798,425▲ $6,597,970
Investments Other Securities$11,664,599$11,808,465▲ $143,866
Accounts Receivable$1,855,602$3,210,183▲ $1,354,581
Other Notes and Loans Receivable, Net$2,939,275$2,700,976▼ $238,299
Pledges and Grants Receivable$1,752,703$2,062,604▲ $309,901
Prepaid Expenses and Deferred Charges$792,363$658,759▼ $133,604
Cash and Non-Interest-Bearing Accounts$7,890$7,740▼ $150
Receivables From Officers Etc$532--
Total Assets$240,874,851$251,211,815▲ $10,336,964
Other Assets Total$1,755,525$1,755,874▲ $349
Liabilities
Tax Exempt Bond Liabilities$50,612,100$56,610,348▲ $5,998,248
Deferred Revenue$4,473,056$7,240,059▲ $2,767,003
Accounts Payable and Accrued Expenses$7,379,333$5,516,258▼ $1,863,075
Escrow Account Liability$5,112,138$5,143,151▲ $31,013
Mortgage Notes Payable Secured by Investment Property$3,877,170$3,581,899▼ $295,271
Other Liabilities$1,547,151$1,422,723▼ $124,428
Total Liabilities$73,000,948$79,514,438▲ $6,513,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,848,959$134,118,684▲ $1,269,725
Net Assets With Donor Restrictions$35,024,944$37,578,693▲ $2,553,749
Total Net Assets Fund Balance$167,873,903$171,697,377▲ $3,823,474
Total Liabilities and Net Assets / Fund Balance$240,874,851$251,211,815▲ $10,336,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,593,339$56,224,527$159,817,866
Equipment$8,811,641$36,603,503$45,415,144
Other Land Buildings$15,751,849$19,292,056$35,043,905
Land$6,739,861-$3,460,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,786,159$2,962,432▲ $2,284,152$820,728$80,528,940
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SnyderVP Finance & AdministrationFT$236,457$38,864$275,321
Dr Gerard JoyceExecutive Vice PresidentFT$209,054$41,383$250,437
Dr David GilfoilVP, Strat. Planning/business Init.FT$194,957$36,507$231,464
Thomas CampbellVP for Institutional AdvancementFT$190,326$35,775$226,101
Dr Robert BlumensteinDean of Undergraduate StudiesFT$183,432$26,896$210,328
Dr Christopher CocozzaChair for Division of BusinessFT$171,509$29,003$200,512
Dr Mary Elizabeth TadduniDivision Head of NursingFT$169,749$25,789$195,538
Linda ZerbeVP for Student LifeFT$161,117$26,626$187,743
Marc AlbaneseVP for Campus EnvironmentFT$155,497$31,929$187,426
Susan McgorryAssistant ProvostFT$152,566$33,395$185,961
Michael SweetanaDirector of Finance & TreasurerFT$161,095$23,994$185,089
Dennis RazzeAssociate Artistic DirectorFT$151,649$24,825$176,474
Peter RautzhanAssoc VP Admin/secretaryFT$132,477$34,800$167,277
Fr James J GreenfieldPresidentFT-$12,136$12,136
Bro Daniel WisniewskiProvostFT-$10,582$10,582
Fr Kevin M NadolskiVP for MissionFT-$9,588$9,588

Board Members and Trustees

NameTitle
W Douglas BrownTrustee Chair
Anne PriscoTrustee
Denise M Von FunkTrustee
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
Joseph FitzpatrickTrustee
Kathleen Kund NolanTrustee
Kathleen ReillyTrustee
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
Thomas V WhalenTrustee
Vincent J MoffitTrustee
Fr Abraham VettuvelilTRUSTEE (TERM ENDED MARCH '20)
Teresa a ColemanTRUSTEE (TERM ENDED MAY '20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ht Lyons INCPlumbing & Hvac Services7165 AMBASSADOR DR, Allentown, PA 18106$6,426,861
Valley BuildersConstructionPO BOX 159, Emmaus, PA 18049$3,367,713
Skepton ConstructionConstruction3841 FINLAND ROAD, Pennsburg, PA 18073$2,177,464
Computer Aid INCIt ServicesPO BOX 785526, Philadelphia, PA 19178$1,505,958
Oblates Of St Francis DesalesManagement & Instr.200 KENTMERE PARKWAY, Wilmington, DE 19806$1,068,012
Revenue and Support

Revenue Composition

Contributions and Grants
$10,925,942
Program Service Revenue
$104,382,137
Investment Income
$3,724,868
Other Revenue
$770,015
All Other Contributions
$3,719,915
Change in Net Assets
$4,402,007

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$91,511Nyse
Other Non Cash Contri Table1$6,029Comparable Sales
Other Non Cash Contri Table1$4,198Comparable Sales
Other Non Cash Contri Table2$3,624Comparable Sales
Total Noncash Contributions10$105,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,054,512
Revenue Not Reported on Financial Statements
$-251,550
Revenue Not Reported on Form 990
$-40,016,872
Other Revenue Adjustments
$-251,550
Total Revenue per Audited Statements
$80,037,640
Total Revenue per Form 990
$119,802,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,588,862
Grants and Similar Amounts Paid$39,141,219
Other Expenses$34,670,874
Total Fundraising Expense$1,874,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,031,000--$39,031,000
Other Salaries and Wages$28,109,827$1,506,282$913,301$30,529,410
Depreciation Depletion$8,013,832--$8,013,832
Other Employee Benefits$5,119,894$429,810$184,483$5,734,187
Office Expenses$3,306,973$178,278$207,008$3,692,259
Occupancy$3,262,654--$3,262,654
Information Technology$2,839,486$81,813$62,233$2,983,532
Fees for Services Other$1,250,925$1,024,977$44,547$2,320,449
Payroll Taxes$2,044,852$170,268$73,635$2,288,755
Pension Plan Contributions$1,490,204$124,084$53,662$1,667,950
All Other Expenses$1,270,370$131,644$79,420$1,481,434
Interest$1,453,621--$1,453,621
Advertising$1,452,534$765-$1,453,299
Current Officers, Directors, Trustees, and Key Employees$278,322$943,914$146,324$1,368,560
Travel$955,810$20,588$33,931$1,010,329
Insurance$756,715--$756,715
Conferences and Meetings$492,583$86,529$76,361$655,473
Fees for Service Investment Mgmnt Fees-$410,183-$410,183
Other Expenses$407,410$9,576-$407,410
Fees for Services Legal-$208,075-$208,075
Fees for Services Accounting-$87,848-$87,848
Grants to Domestic Orgs$71,219--$71,219
Fees for Services Lobbying-$53,740-$53,740
Foreign Grants$39,000--$39,000
Total Functional Expenses$108,057,676$5,468,374$1,874,905$115,400,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$115,400,955
Total Expenses per Audited Statements$76,172,322
Expenses per Audited Statements$75,920,772
Expenses Not Reported on Financial Statements$39,480,183
Other Expense Adjustments$39,480,183
Expenses Not Reported on Form 990$251,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oblates of St FrancisWilmington, DE501(c)(3)Gala Sponsor$15,000
Catholic Campus Ministry AssociationStirling, NJ501(c)(3)General Operations$10,207
Nativity Preparatory SchoolWilmington, DE501(c)(3)Gala Sponsor$10,000

International Summary

Offices
0
Employees
0
Spending
$4,573,145

International Compliance

Foreign grant records maintained
Yes
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$4,323,366
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesCourse-trips00$95,035
Europe (including Iceland & Greenland)Grantmaking-00$39,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad Development & Assessment00$34,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesCourse-trips00$31,412
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services-00$29,407
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudent Experiences00$12,455
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesCourse-trips00$7,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,470
Fundraising Gross Income$12,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$183,722-$4,460-
Wine Auction$101,842$12,920$6,689$6,231
Total Events$285,564$12,920$55,470$-42,550
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$1,037,787

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$1,352,916
Liabilities Under Split Interest Agreements$53,557
Net Unamortized Debt Premium$16,250

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
DThe Washington Township Municipal Authority2019-11-14$10,000,000Renovations to several academic buildings, student center & hvac purchase
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-$8,120,000$187,258
A$10,000,000$11,348,864$170,000$92,681
A$10,000,000-$5,295,000$98,275
B$10,000,000$9,525,269$815,000$95,329
C$10,000,000-$2,040,000$118,138
D$10,000,000--$98,671
B$9,609,549-$8,269,549$73,130
C$6,300,000-$4,170,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2020, 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Snyder
Formed
1965
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
25
Employees
1,992
Volunteers
72

Preparer

Firm
Baker Tilly US 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 23.”

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, 2020 and 2019. 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 23. Subsidiary operations 41,844. Investment fees -410,183. Scholarship allowances -39,070,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -251,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 251,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances 39,070,000. Investment fees 410,183.”

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 1,674 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 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 30 UNDERGRADUATE AND GRADUATE CERTIFICATE PROGRAMS ARE ALSO OFFERED. OVER 40 DEGREE AND CERTIFICATE PROGRAMS ARE OFFERED VIA DISTANCE EDUCATION WITH 25% OF STUDENTS ENROLLED EXCLUSIVELY IN DISTANCE EDUCATION AND ANOTHER 39% ENROLLED IN AT LEAST ONE DISTANCE COURSE.AS OF OFFICIAL CENSUS IN FALL 2020, DESALES UNIVERSITY ENROLLED A TOTAL OF 3,302, WITH 2,398 UNDERGRADUATE STUDENTS AND 904 GRADUATE STUDENTS. THE STUDENT-FACULTY RATIO AT DESALES UNIVERSITY IS 12:1, AND THE SCHOOL HAS 63% OF ITS CLASSES WITH FEWER THAN 20 STUDENTS. THE FRESHMAN RETENTION RATE, AN INDICATOR OF STUDENT SATISFACTION, IS 82%. WITHIN SIX YEARS, 65% 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,211,815
Liabilities
$79,514,438
Net assets
$171,697,377
Revenue
$119,802,962
Expenses
$115,400,955
Net income
$4,402,007
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