Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$127,751,887
Up $1,051,699 (+0.8%) from 2014
Net Assets
Up$91,126,137
Up $1,159,089 (+1.3%) from 2014
Liabilities
Down$36,625,750
Down $107,390 (-0.3%) from 2014
Revenue And Expenses
Revenue
Up$94,590,378
Up $6,750,184 (+7.7%) from 2014
Expenses
Up$93,180,423
Up $7,055,197 (+8.2%) from 2014
Net Income
Down$1,409,955
Down $305,013 (-18%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $109,502,072
Mission and Program Overview
Mission
A mind for excellence: saint francis university offers higher education in an environment guided by catholic values and teachings, and inspired by the example of our patron, saint francis of assisi. Continued on schedule "o".the oldest franciscan institution of higher learning in the united states, saint francis university is an inclusive learning community that welcomes all people.a spirit for peace and justice: university programs and activities foster such franciscan values as a humble and generous attitude toward learning, respect for diversity and the uniqueness of individual persons, understanding of ethical issues, and reverence for all life. With a spirit of simplicity and joy, we provide opportunities for the university community to think critically and analytically, communicate effectively, and integrate theory and practice.
Non-profit educational institution located in loretto, pennsylvania.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,610,417 | $70,846,775 | ▲ $6,236,358 |
| Investments in Publicly Traded Securities | $45,757,516 | $44,271,913 | ▼ $1,485,603 |
| Savings and Temporary Cash Investments | $8,391,773 | $3,498,141 | ▼ $4,893,632 |
| Accounts Receivable | $2,452,693 | $2,342,038 | ▼ $110,655 |
| Pledges and Grants Receivable | $840,587 | $1,784,474 | ▲ $943,887 |
| Other Notes and Loans Receivable, Net | $1,208,015 | $1,192,164 | ▼ $15,851 |
| Prepaid Expenses and Deferred Charges | $832,461 | $814,283 | ▼ $18,178 |
| Inventories for Sale or Use | $255,727 | $259,112 | ▲ $3,385 |
| Cash and Non-Interest-Bearing Accounts | $9,575 | $9,575 | → $0 |
| Total Assets | $127,118,533 | $127,751,887 | ▲ $633,354 |
| Other Assets Total | $2,759,769 | $2,733,412 | ▼ $26,357 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,401,225 | $22,697,522 | ▼ $703,703 |
| Accounts Payable and Accrued Expenses | $5,481,886 | $6,842,259 | ▲ $1,360,373 |
| Deferred Revenue | $3,091,218 | $3,313,311 | ▲ $222,093 |
| Other Liabilities | $2,004,656 | $2,444,877 | ▲ $440,221 |
| Mortgage Notes Payable Secured by Investment Property | $1,443,608 | $1,327,781 | ▼ $115,827 |
| Total Liabilities | $35,422,593 | $36,625,750 | ▲ $1,203,157 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,881,394 | $34,969,624 | ▼ $911,770 |
| Unrestricted Net Assets | $31,132,098 | $30,783,533 | ▼ $348,565 |
| Permanently Rstr Net Assets | $24,682,448 | $25,372,980 | ▲ $690,532 |
| Total Net Assets Fund Balance | $91,695,940 | $91,126,137 | ▼ $569,803 |
| Total Liabilities and Net Assets / Fund Balance | $127,118,533 | $127,751,887 | ▲ $633,354 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,476,744 | $30,151,868 | $82,628,612 |
| Equipment | $5,548,603 | $13,289,884 | $18,838,487 |
| Other Land Buildings | $12,441,144 | $6,208,235 | $18,649,379 |
| Land | $380,284 | - | $380,284 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $44,532,448 | $776,550 | ▼ $351,347 | - | $43,076,267 |
| 2014 | $44,085,660 | $636,164 | ▲ $1,542,021 | - | $44,532,448 |
| 2013 | $38,060,269 | $1,816,094 | ▲ $5,776,669 | - | $44,085,660 |
| 2012 | $33,298,850 | $1,890,310 | ▲ $4,243,203 | - | $38,060,269 |
| 2011 | $33,299,465 | $185,987 | ▲ $948,770 | - | $33,298,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy L Frye | Dean of Business | FT | $163,087 | $36,223 | $199,310 |
| Wayne D Powel Phd | VP for Academic Affairs | FT | $148,186 | $33,053 | $181,239 |
| James W Logue | Associate Professor | FT | $145,386 | $34,631 | $180,017 |
| Robert Crusciel | VP for Advancement | FT | $139,549 | $34,080 | $173,629 |
| Frank C Montecalvo Edd | VP for Student Development | FT | $139,345 | $32,528 | $171,873 |
| Jeffrey Savino | VP for Finance and Administration | FT | $133,560 | $33,344 | $166,904 |
| Peter Skoner | Associate Provost | FT | $136,748 | $29,370 | $166,118 |
| Edward Mihelcic | Occup. Ther. Dept. Chair | FT | $132,593 | $33,369 | $165,962 |
| Dr Patricia Serotkin | VP for Strategic Initiatives | FT | $108,882 | $17,762 | $126,644 |
Board Members and Trustees
| Name | Title |
|---|---|
| Very Rev Richard Davis Tor | Chairman |
| Rev Malachi Van Tassell Tor | President |
| Lawrence Giannone | Vice Chairman |
| Br Lawrence Hilferty Tor | Trustee |
| Daniel J Friedrich Iii | Trustee |
| Dr Kathleen Davis | Trustee |
| Frank Quitoni | Trustee |
| Hon Judith Ference Olson | Trustee |
| Jacqueline Martella | Trustee |
| Jean Payne Rogers | Trustee |
| Joseph F Waterman | Trustee |
| Kenneth J Horoho Jr Esq | Trustee |
| Kevin Miller | Trustee |
| Linda Eremita | Trustee |
| Michael Calandra | Trustee |
| Paul N Friga Phd | Trustee |
| Paul Sansone | Trustee |
| Peter B Reilly | Trustee |
| Rev Daniel Pattee Tor | Trustee |
| Rev Jude Ventiquattro Tor | Trustee |
| Rev Sean Sheridan Tor | Trustee |
| Rev Terence Henry Tor | Trustee |
| Sherry Crain Gordian | Trustee |
| Sr Katherine Caldwell Tor | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rt Contracting INC | Construction Services | 3430 ROUTE 764, Duncansville, PA 16635 | $3,386,620 |
| Parkhurst Dining Services | Food & Food Svc Management | PO BOX 644091, Pittsburgh, PA 15264-4091 | $2,422,375 |
| Eber Hvac INC | Construction Services | 170 HORNER STREET, Johnstown, PA 15902 | $954,418 |
| Franciscan Friars | Payroll Services | PO BOX 600, Loretto, PA 15940 | $579,347 |
| Bob Biter Electrical Enter INC | Construction Services | 7776 ADMIRAL PEARY HWY PO BOX 227, Cresson, PA 16630 | $554,022 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,842,377
- Program Service Revenue
- $80,504,130
- Investment Income
- $1,773,720
- Other Revenue
- $4,470,151
- All Other Contributions
- $5,487,009
- Change in Net Assets
- $1,409,955
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $47,643 | Cost |
| Other Non Cash Contri Table | 1 | $19,250 | Cost |
| Cars and Other Vehicles | 1 | $15,500 | Dealer Trade in Value |
| Works of Art | 1 | $11,900 | Appraised Value |
| Other Non Cash Contri Table | 1 | $9,886 | IRS Mileage Rate |
| Other Non Cash Contri Table | 1 | $7,200 | Cost |
| Books and Publications | - | $4,692 | Donor Given Value |
| Other Non Cash Contri Table | 1 | $4,531 | Appraised Value |
| Other Non Cash Contri Table | 2 | $2,168 | Cost |
| Total Noncash Contributions | 8 | $122,770 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $94,640,726
- Revenue Not Reported on Financial Statements
- $-50,348
- Revenue Not Reported on Form 990
- $-30,193,968
- Other Revenue Adjustments
- $-50,348
- Total Revenue per Audited Statements
- $64,446,758
- Total Revenue per Form 990
- $94,590,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,866,056 |
| Grants and Similar Amounts Paid | $28,327,884 |
| Other Expenses | $24,986,483 |
| Total Fundraising Expense | $898,758 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,131,933 | $13,290,947 | $609,658 | $29,032,538 |
| Grants to Domestic Individuals | $28,262,179 | - | - | $28,262,179 |
| Other Employee Benefits | $3,082,593 | $3,082,367 | $76,786 | $6,241,746 |
| Depreciation Depletion | $3,914,096 | - | - | $3,914,096 |
| All Other Expenses | $2,578,268 | $764,920 | $38,252 | $3,381,440 |
| Office Expenses | $1,843,123 | $866,699 | $45,573 | $2,755,395 |
| Travel | $2,472,619 | $167,062 | $16,399 | $2,656,080 |
| Occupancy | $1,667,631 | $730,957 | - | $2,398,588 |
| Fees for Services Other | $1,683,119 | $431,811 | - | $2,114,930 |
| Pension Plan Contributions | $1,574,927 | $394,824 | $45,570 | $2,015,321 |
| Payroll Taxes | $1,551,181 | $399,377 | $42,742 | $1,993,300 |
| Interest | $1,278,231 | - | - | $1,278,231 |
| Information Technology | $695,527 | $128,020 | - | $823,547 |
| Insurance | $241,472 | $353,843 | - | $595,315 |
| Current Officers, Directors, Trustees, and Key Employees | $303,941 | $266,964 | $12,246 | $583,151 |
| Advertising | $473,695 | $103,112 | - | $576,807 |
| Other Expenses | $422,813 | $510,269 | $4,288 | $422,813 |
| Fees for Service Investment Mgmnt Fees | - | $323,900 | - | $323,900 |
| Fees for Services Legal | $154,873 | - | - | $154,873 |
| Conferences and Meetings | $101,373 | $22,838 | $7,244 | $131,455 |
| Fees for Services Accounting | - | $90,470 | - | $90,470 |
| Grants to Domestic Orgs | $65,705 | - | - | $65,705 |
| Total Functional Expenses | $70,353,285 | $21,928,380 | $898,758 | $93,180,423 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $93,180,423 |
| Total Expenses per Audited Statements | $64,991,217 |
| Expenses per Audited Statements | $64,594,344 |
| Expenses Not Reported on Financial Statements | $28,586,079 |
| Other Expense Adjustments | $28,586,079 |
| Expenses Not Reported on Form 990 | $396,873 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Loretto Borough | Loretto, PA | N/a | Contributions for Financial Support | $39,057 |
| Loretto Community Volunteer Fire Co | Loretto, PA | 501(c)(4) | TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
International Summary
- Offices
- 1
- Employees
- 0
- Spending
- $2,685,391
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Study Abroad Program | 1 | - | $2,685,391 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,726 |
| Fundraising Direct Expenses | $50,348 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pot of Gold | $70,783 | $55,783 | $6,092 | $49,691 |
| Stokes Golf Tournament | $43,227 | $14,855 | $3,295 | $11,560 |
| Total Events | $146,098 | $102,726 | $50,348 | $52,378 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance From Federal Government for Student Loans | $1,162,440 |
| Student Deposits and Prepayments | $605,476 |
| Obligations Under Capital Leases | $566,126 |
| Annuities Payable | $110,835 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pennsylvania Higher Educational Facilities Authority Revenue Bonds 2011 Jj2 | 2011-11-15 | $16,500,000 | Science building construction |
| B | Pennsylvania Higher Educational Facilities Authority Revenue Bonds 2012 Ll2 | 2012-10-31 | $8,604,432 | REFINANCE 2003 BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,500,000 | $8,468,420 | $1,410,000 | $237,769 |
| B | $8,604,432 | - | - | $136,012 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- 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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The minister provincial of the province of the most sacred heart and the president of the university are ex officio members of the board of trustees. Both serve on the governing board of the province of the most sacred heart of jesus.”
Form 990, Part VI, Section A, Line 3
“The university contracts with parkhurst dining services to manage the food service operations of the university. The food service manager and several supervisors are parkhurst employees. The balance of the food service and catering employees are employed by saint francis university. The vp of finance has regular meetings with the manager and parkhurst to discuss operational issues.”
Form 990, Part VI, Section A, Line 6
“The university's by-laws establish that the minister provincial of the province of the most sacred heart and the president of the university are ex officio members of the board of trustees.”
Form 990, Part VI, Section A, Line 7A
“The by-laws of saint francis university provide that at all times at least twenty percent of the members of the board of trustees shall also be members of the province of the most sacred heart of jesus of the third order regular or members of the third order regular.”
Form 990, Part VI, Section A, Line 7B
“The by-laws of saint francis university provide that the board of trustees shall observe the laws of the roman catholic church respecting the university and all property of the university. The by-laws require that, before taking action on certain proposals as outlined in the by-laws, the board shall refer the proposal to the provincial council of the province of the most sacred heart of jesus of the third order regular to secure any and all approvals and authorizations for such action that may be required under roman catholic church law. In addition, the by-laws of saint francis university require that the president of the university shall be elected by the trustees from among the friars of the third order regular of saint francis of penance, after receiving the recommendations made by the nominating committee of the board.”
Form 990, Part VI, Section B, Line 11
“All trustees received an email containing a copy of the 990 before it was submitted. The audit committee reviewed the 990 in detail prior to filing. Trustees have received training on their responsibilities for the 990 return. The return is reviewed in detail by management including the controller and vp of finance and administration prior to any board or committee review.”
Form 990, Part VI, Section B, Line 12C
“Every year board members are required to sign a conflict of interest policy statement. The statements are then reviewed and monitored by the president's office. The conflict of interest policy describes how conflicts are handled as they arise.”
Form 990, Part VI, Section B, Line 15
“A compensation study and review is conducted annually to ensure that compensation does not exceed fair market value. Each year the hr director, in conjunction with the university's presidents council and board of trustees finance committee, reviews all salaries and benefits of the vice presidents and president's. Each employee has a specific job title that corresponds with the benchmark reports used. Cupa data is used to assist in setting benchmarks. The benchmark salaries for a particular year are updated each year prior to salary increases being computed. The vp for finance reviews the report with the hr director for final approval. All of the guidelines and steps taken are outlined and explained in the compensation handbook.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Saint Francis University
- EIN
- 25-1024358
- Phone
- 8144723006
- Address
- PO BOX 600, LORETTO, PA 15940-0600
Signing Officer
- Name
- Jeffrey Savino
- Title
- VP of Finance & Administration
- Phone
- 8144723006
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Savino
- Formed
- 1847
- Legal Domicile
- Pa
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 1,874
- Volunteers
- 800
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
- Preparer
- Julius C Green CPA
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in the valuation of split-interest agreements -444.”
Financial Statement Notes
PART III, LINE 4:
“The university's collections are comprised of books and paintings and congressman shuster's archives. Each of the items is cataloged for educational, research, scientific and cultural purposes, and activities verifying their existence and assessing their condition are performed continuously.”
PART V, LINE 4:
“The primary purpose of the endowments is to provide student scholarships and awards. Also, a portion of the endowments fund various technology programs and sponsored chair events for students and the university.”
PART X, LINE 2:
“The university accounts for uncertainty in income taxes using 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 is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal 2016 and 2015. The university's federal organization exempt from income tax returns (990) and the exempt organization business income tax returns (990-t) subsequent to fiscal year 2012 remain subject to examination by the internal revenue service. 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 the valuation of split-interest agreements -444. Scholarship allowances netted on financial statements -28,262,179. Revenue reported on 990 of affiliate 371,869. Investment expenses -323,900.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -50,348.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 50,348. Expenses reported on 990 of affiliate 346,525.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Scholarship allowances netted on financial statements 28,262,179. Investment expenses 323,900.”
Raw XML AppendixShowing 400 of 1,197 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5481886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6842259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2452693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2342038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT EDUCATIONAL INSTITUTION LOCATED IN LORETTO, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 473695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 576807 |
| IRS990/AllOtherContributionsAmt | 0 | 5487009 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2578268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3381440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY SAVINO VP OF FINANCE & ADMINISTRATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144723261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 EVERGREEN DRIVE 107 RAYMOND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORETTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 159400600 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7244 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22838 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 101373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3386620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2422375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 954418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 579347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 554022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3430 ROUTE 764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 644091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 170 HORNER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7776 ADMIRAL PEARY HWY PO BOX 227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUNCANSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LORETTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CRESSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 152644091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 16630 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RT CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARKHURST DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EBER HVAC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRANCISCAN FRIARS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BOB BITER ELECTRICAL ENTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD & FOOD SVC MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 898758 |
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| IRS990/CYTotalRevenueAmt | 0 | 94590378 |
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| IRS990/Desc | 0 | SAINT FRANCIS UNIVERSITY ("SFU"), FOUNDED IN 1847 BY THE FRANCISCANS OF THE THIRD ORDER REGULAR, IS THE OLDEST FRANCISCAN COLLEGE IN THE NATION. LOCATED IN LORETTO, PA, THE UNIVERSITY IS AN INTEGRAL PART OF THE REGION, PROVIDING HIGHER EDUCATION, CULTURAL EVENTS, PERFORMING ARTS, ATHLETIC COMPETITION, AND NUMEROUS COMMUNITY OUTREACH PROGRAMS FOR CAMBRIA COUNTY AND BEYOND. OVER 98% OF THE UNIVERSITY'S UNDERGRADUATE STUDENTS RECEIVE SOME SORT OF FINANCIAL AID.SFU PROVIDES EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY AND SERVES BOTH TRADITIONAL AND NON-TRADITIONAL STUDENTS. IN ADDITION TO SFU'S MAIN CAMPUS LOCATION IN LORETTO, THE UNIVERSITY CONDUCTS INSTRUCTION AT VARIOUS LOCATIONS IN WESTERN AND CENTRAL PA IN BOTH UNDERGRADUATE AND GRADUATE PROGRAMS. SFU CURRENTLY HAS APPROXIMATELY 1,574 FULL-TIME AND 202 PART-TIME UNDERGRADUATE STUDENTS AND 619 GRADUATE STUDENTS AND OTHER INTERNATIONAL STUDENTS TAKING ENGLISH CLASSES. ALL FULL-TIME UNDERGRADUATE STUDENTS ARE REQUIRED TO PERFORM COMMUNITY SERVICE. SFU ESTIMATES THAT OVER 14,000 HOURS WERE DEDICATED TO SERVICE BY SFU STUDENTS.THE UNIVERSITY'S CENTERS OFFER A WIDE VARIETY OF SERVICES FOR THE AREA: THE SMALL BUSINESS DEVELOPMENT CENTER (SBDC) PROVIDES EXPERTISE IN FINANCING, MARKETING, AND OPERATIONAL MANAGEMENT TO LOCAL BUSINESSES AND ENTREPRENEURS. THESE PROJECTS ARE FUNDED THROUGH FEDERAL AND STATE GRANTS AND SERVICES ARE PROVIDED TO BUSINESSES AT NO COST.THE DOROTHY DAY CENTER SERVES AS THE MAJOR ARM OF OUTREACH FOR THE UNIVERSITY THROUGH FAITH, EDUCATIONAL, AND SOCIAL SERVICES. THE CENTER OFFERS A VARIETY OF ASSISTANCE TO THE ECONOMICALLY DISADVANTAGED, INCLUDING EMERGENCY FINANCIAL AID, FOOD, AND CLOTHING, AS WELL AS DIRECT STUDENT ASSISTANCE THROUGH MANY VOLUNTEER PROGRAMS. MAJOR PROGRAMS INCLUDE THE SMILE AND PLUS-1 PROGRAMS. THESE PROGRAMS USE UNIVERSITY STAFF AND STUDENTS TO WORK WITH ECONOMICALLY DISADVANTAGED YOUTH OF THE AREA, IN THE AREAS OF READING SKILLS, TUTORING, AND OTHER LIFE EXPERIENCE SKILLS.THE UPWARD BOUND CENTER IS A FEDERAL PROGRAM FUNDED BY THE U.S. DEPARTMENT OF EDUCATION AND DESIGNED TO PREPARE LOW INCOME, POTENTIAL FIRST-GENERATION COLLEGE STUDENTS FOR THE RIGORS OF POST-SECONDARY EDUCATION. PROVIDED AT NO COST TO THE PARTICIPANTS, THE PROGRAM OFFERS A WIDE VARIETY OF ACADEMIC, CAREER, AND CULTURAL DEVELOPMENT ACTIVITIES FOR STUDENTS. FROM SEPTEMBER TO MAY, STUDENTS PARTICIPATE IN SATURDAY FOLLOW-UPS HELD ON CAMPUS AND TUTORIALS HELD AFTER SCHOOL IN THEIR COMMUNITIES. ADDITIONAL ACADEMIC YEAR ACTIVITIES INCLUDE COLLEGE VISITS, SAT CRAM SESSIONS, AND COLLEGE FAIRS. DURING THE SIX-WEEK RESIDENTIAL SUMMER PROGRAM, STUDENTS ATTEND FIVE ACADEMIC CLASSES EACH DAY AND PARTICIPATE IN A WIDE VARIETY OF CAREER AND CULTURAL ACTIVITIES. ON AVERAGE, 93% OF UPWARD BOUND STUDENTS GO ON TO COLLEGE IMMEDIATELY AFTER HIGH SCHOOL. AFTER COMPLETING HIGH SCHOOL, 80% OF UPWARD BOUND GRADUATES EARN A COLLEGE DEGREE WITHIN FIVE YEARS.THE UNIVERSITY HOSTS APPROXIMATELY 360 HIGH SCHOOL STUDENTS IN A VARIETY OF ACADEMIC PROGRAMS INCLUDING SCIENCE DAY AND BUSINESS DAY. THESE SERVICES ARE PROVIDED TO PARTICIPANTS AT LITTLE OR NO COST. THEY INCLUDE A DAY OF WORKING WITH VARIOUS UNIVERSITY PROFESSORS, GUEST PROFESSORS, AND STUDENTS TO PRESENT AREA HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO EXPERIENCE EXCITING TOPICS IN VARIOUS CONCENTRATIONS. ADDITIONALLY, THE UNIVERSITY HOSTS FORENSIC COMPETITIONS FOR HIGH SCHOOLS IN THE REGION AND WEEK LONG SCIENCE ACADEMIES AND KID SCIENCE CAMPS ALL THROUGH THE SUMMER MONTHS FOR ALL AGE GROUPS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE GIANNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV MALACHI VAN TASSELL TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CALANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR KATHERINE CALDWELL TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KATHLEEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA EREMITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL J FRIEDRICH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL N FRIGA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY CRAIN GORDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV TERENCE HENRY TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BR LAWRENCE HILFERTY TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH J HOROHO JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE MARTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HON JUDITH FERENCE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV DANIEL PATTEE TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEAN PAYNE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK QUITONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER B REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV SEAN SHERIDAN TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REV JUDE VENTIQUATTRO TOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH F WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFFREY SAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT CRUSCIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR PATRICIA SEROTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WAYNE D POWEL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RANDY L FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JAMES W LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRANK C MONTECALVO EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PETER SKONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EDWARD MIHELCIC |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FOR FINANCE AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP FOR STRATEGIC INITIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEAN OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP FOR STUDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASSOCIATE PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | OCCUP. THER. DEPT. CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1847 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102726 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -270849 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1005120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 2311996 |
| IRS990/GrantAmt | 0 | 28327884 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28262179 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28262179 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 65705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 65705 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 131496 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15464121 |
| IRS990/GrossReceiptsAmt | 0 | 109502072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,751,887
- Liabilities
- $36,625,750
- Net assets
- $91,126,137
- Revenue
- $94,590,378
- Expenses
- $93,180,423
- Net income
- $1,409,955