Civic Intelligence

Desales University

990T • Fiscal year 2021 • EIN 23-1653718

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

2755 Station AvenueCenter Valley, PA 18034

(610) 282-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$252,500,253
Liabilities$65,721,225
Net Assets$186,779,028

Operations Trend

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

Latest loaded filing

2024

Revenue$142,543,031
Expenses$140,096,460
Net Income$2,446,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
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.

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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix191 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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IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.02000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0VP ADMIN. & FINANCE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIR. OF FINANCE & TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0742
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IRS990TScheduleA/OtherCostsAmt014255
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IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02755 STATION AVENUE
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CENTER VALLEY
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IRS990TScheduleA/RepairsAndMaintenanceAmt01730
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt014255
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt1-64167
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06102821100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0231653718
ReturnHeader/Filer/PhoneNum06102821100
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
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ReturnHeader/ReturnTs02022-05-12T19:06:32-05:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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