Civic Intelligence

Phi Delta Kappa International Inc

990 • Fiscal year 2015 • EIN 59-0949880

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2015

Organization Profilewww.stu.edu
16401 NW 37th AvenueMiami Gardens, FL 33054

(305) 628-6704

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$340,660

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$85,647,071

Up $3,139,105 (+3.8%) from 2014

Net Assets

Up

$45,886,472

Up $2,898,583 (+6.7%) from 2014

Liabilities

Up

$39,760,599

Up $240,522 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$58,335,650

Up $3,031,251 (+5.5%) from 2014

Expenses

Down

$55,204,443

Down $432,798 (-0.8%) from 2014

Net Income

Up

$3,131,207

Up $3,464,049 (+1041%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300M$200M$100M$0Assets 2010: $77,221,363Liabilities 2010: $43,808,432Net Assets 2010: $33,412,9312010Assets 2011: $77,474,697Liabilities 2011: $40,096,726Net Assets 2011: $37,377,9712011Assets 2012: $76,084,012Liabilities 2012: $39,658,268Net Assets 2012: $36,425,7442012Assets 2013: $81,026,108Liabilities 2013: $40,093,987Net Assets 2013: $40,932,1212013Assets 2014: $82,507,966Liabilities 2014: $39,520,077Net Assets 2014: $42,987,8892014Assets 2015: $85,647,071Liabilities 2015: $39,760,599Net Assets 2015: $45,886,4722015Assets 2016: $89,401,630Liabilities 2016: $41,263,094Net Assets 2016: $48,138,5362016Assets 2017: $87,829,913Liabilities 2017: $41,417,746Net Assets 2017: $46,412,1672017Assets 2018: $87,143,409Liabilities 2018: $40,847,931Net Assets 2018: $46,295,4782018Assets 2019: $87,971,044Liabilities 2019: $44,010,106Net Assets 2019: $43,960,9382019Assets 2020: $109,354,722Liabilities 2020: $59,579,845Net Assets 2020: $49,774,8772020Assets 2021: $137,677,152Liabilities 2021: $62,611,083Net Assets 2021: $75,066,0692021Assets 2022: $152,091,554Liabilities 2022: $71,504,372Net Assets 2022: $80,587,1822022Assets 2023: $204,440,989Liabilities 2023: $107,567,923Net Assets 2023: $96,873,0662023

Highlighted filing

2015

Assets$85,647,071
Liabilities$39,760,599
Net Assets$45,886,472
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100M$50M$0-$50MExpenses 2010: $52,410,3392010Expenses 2011: $55,177,9692011Expenses 2012: $56,400,4162012Expenses 2013: $56,736,7762013Revenue 2014: $55,304,399Expenses 2014: $55,637,241Net Income 2014: -$332,8422014Revenue 2015: $58,335,650Expenses 2015: $55,204,443Net Income 2015: $3,131,2072015Revenue 2016: $62,536,278Expenses 2016: $59,124,802Net Income 2016: $3,411,4762016Revenue 2017: $55,141,341Expenses 2017: $58,942,484Net Income 2017: -$3,801,1432017Revenue 2018: $54,068,767Expenses 2018: $55,655,470Net Income 2018: -$1,586,7032018Revenue 2019: $52,476,757Expenses 2019: $55,690,265Net Income 2019: -$3,213,5082019Revenue 2020: $60,348,950Expenses 2020: $55,326,020Net Income 2020: $5,022,9302020Revenue 2021: $75,829,277Expenses 2021: $56,767,275Net Income 2021: $19,062,0022021Revenue 2022: $76,185,146Expenses 2022: $63,636,796Net Income 2022: $12,548,3502022Revenue 2023: $86,049,003Expenses 2023: $72,928,855Net Income 2023: $13,120,1482023

Highlighted filing

2015

Revenue$58,335,650
Expenses$55,204,443
Net Income$3,131,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2015
Return Version
2014v6.0
Gross Receipts
$61,171,301
Mission and Program Overview

Mission

St. Thomas university, inc. Is a catholic university with rich cultural and international diversity committed to the academic and professional success of its students who become ethical leaders in our global community.

St. Thomas is a Catholic university with rich cultural and international diversity committed to the academic and professional success of its students who become ethical leaders in our global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,779,396$45,477,247▼ $1,302,149
Investments in Publicly Traded Securities$25,001,922$26,937,362▲ $1,935,440
Pledges and Grants Receivable$4,172,331$6,956,929▲ $2,784,598
Investments Program Related$3,227,726$3,139,871▼ $87,855
Accounts Receivable$1,700,873$1,779,567▲ $78,694
Savings and Temporary Cash Investments$545,702$465,792▼ $79,910
Prepaid Expenses and Deferred Charges$244,668$286,365▲ $41,697
Cash and Non-Interest-Bearing Accounts$189,928$87,228▼ $102,700
Other Notes and Loans Receivable, Net$7,936$455▼ $7,481
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$82,507,966$85,647,071▲ $3,139,105
Other Assets Total$637,484$516,255▼ $121,229
Liabilities
Tax Exempt Bond Liabilities$29,890,000$29,005,000▼ $885,000
Accounts Payable and Accrued Expenses$4,908,672$6,491,096▲ $1,582,424
Other Liabilities$4,683,338$3,909,843▼ $773,495
Mortgage Notes Payable Secured by Investment Property-$346,000-
Deferred Revenue$38,067$8,660▼ $29,407
Grants Payable$0$0→ $0
Escrow Account Liability$0--
Total Liabilities$39,520,077$39,760,599▲ $240,522
Net Assets / Fund Balance
Unrestricted Net Assets$24,800,314$23,258,117▼ $1,542,197
Temporarily Rstr Net Assets$11,893,104$16,309,614▲ $4,416,510
Permanently Rstr Net Assets$6,294,471$6,318,741▲ $24,270
Total Net Assets Fund Balance$42,987,889$45,886,472▲ $2,898,583
Total Liabilities and Net Assets / Fund Balance$82,507,966$85,647,071▲ $3,139,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,859,957$22,749,144$60,609,101
Equipment$2,413,648$13,292,246$15,705,894
Other Land Buildings$3,316,499$6,233,734$8,977,087
Land$1,887,143-$1,703,889
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,615,394$1,999,976▲ $676,013$0$24,933,675
2013$19,496,006$165,050▲ $3,530,524$243,854$22,615,394
2012$18,005,267$510,239▲ $1,906,287$585,369$19,496,006
2011$18,620,954$223,772▼ $32,231$577,493$18,005,267
2010$15,921,015$242,202▲ $3,314,162$585,000$18,620,954
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug RayLS Dean/Professor of LawFT$260,444$80,216$340,660
Alfredo GarciaLS DeanFT$237,248$72,406$309,654
Siegfried WiessnerProfessor of LawFT$214,794$63,064$277,858
Alfred LightProfessorFT$210,239$61,726$271,965
John MakdisiProfessorFT$199,158$58,473$257,631
Terrence O'ConnorVP for Administration/Chief Financial OfficerFT$192,832$62,615$255,447
Mark WolfProfessor of LawFT$186,664$54,804$241,468
Stephen PlassProfessorFT$180,556$53,011$233,567
Gregory ChanSr. V.P. Global DevelopmentFT$173,969$54,677$228,646
Rev Msgr Franklyn CasalePresidentFT$91,400$60,435$151,835
Beverly BachrachVP for AdvancementFT$92,169$37,076$129,245
Hilda FernandezVice President, University AdvancementFT$79,974$26,730$106,704
Irma BecerraProvost & Chief Academic OfficerFT$72,500$21,286$93,786

Board Members and Trustees

NameTitle
Alex PenelasTrustee
Anita BrittTrustee
Bob DickinsonTrustee
Constance M FernandezTrustee
Cyrus JollivetteTrustee
Domingo MoreiraTrustee
Dominick F MiniaciTrustee
Gary GoldbloomTrustee
Gregory SwientonTrustee
John DoonerTrustee
Jorge RicoTrustee
Jose NavarroTrustee
Joseph LacherTrustee
Mario MurgadoTrustee
Mario TruebaTrustee
Paul GarciaTrustee
Peter PrietoTrustee
Ray GonzalezTrustee
Rodger ShayTrustee
Rudy CecchiTrustee
Stanley G TateTrustee
The Most Reverend Thomas G WenskiTrustee
Victor MendelsonTrustee
Wini AmaturoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
HotchalkOnline learning platform1999 S Bascom Ave Suite 600, Campbell, CA 95008$3,814,777
Aramark Campus Dining ServicesFood services1101 Market Street, Philadelphia, PA 19107$1,451,420
G4s Secure Solutions IncSecurityPO Box 277469, Atlanta, GA 30384$609,253
All Go Construction Systems InConstruction4970 SW 72 Ave Ste 109, Miami, FL 33155$547,071
Bar BriBar exam preparation226 West Pensacola Street Suite 108, Tallahassee, FL 32301$240,140
Revenue and Support

Revenue Composition

Contributions and Grants
$8,756,218
Program Service Revenue
$47,972,272
Investment Income
$953,538
Other Revenue
$653,622
All Other Contributions
$5,803,590
Change in Net Assets
$3,131,207

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 Traded2$603,403sales price
Works of Art5$155,000appraisal
Other Non Cash Contri Table36$4,690sales price
Other Non Cash Contri Table3$1,195sale price
Collectibles13$855sales price
Other Non Cash Contri Table3$320sales price
Total Noncash Contributions62$765,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,296,604
Revenue Not Reported on Financial Statements
$39,046
Revenue Not Reported on Form 990
$-145,960
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$58,150,644
Total Revenue per Form 990
$58,335,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,952,507
Other Expenses$19,220,556
Total Fundraising Expense$1,359,195
Grants and Similar Amounts Paid$31,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,179,790$3,760,477$634,892$27,575,159
Other Employee Benefits$2,927,004$506,095$73,506$3,506,605
Depreciation Depletion$3,255,888$209,123$11,233$3,476,244
Occupancy$2,663,390$215,932$7,905$2,887,227
Other Expenses$1,292,279$797,733$130,638$2,220,650
Payroll Taxes$1,651,892$309,661$42,319$2,003,872
Travel$1,547,396$57,919$29,304$1,634,619
Office Expenses$891,601$674,854$52,829$1,619,284
Current Officers, Directors, Trustees, and Key Employees$972,747$407,282$235,949$1,615,978
Interest$1,352,715$90,542$2,082$1,445,339
Pension Plan Contributions$1,034,565$190,084$26,244$1,250,893
Information Technology$294,713$547,682$3,272$845,667
Insurance$277,027$464,560$3,490$745,077
Advertising$271,296$254,962$5,351$531,609
Fees for Services Other$149,672$241,553$35,932$427,157
Fees for Services Accounting$0$102,075$0$102,075
Fees for Services Legal$0$79,758$0$79,758
Fees for Service Investment Mgmnt Fees$0$39,046$0$39,046
Grants to Domestic Orgs$31,380--$31,380
Conferences and Meetings$4,928$0$0$4,928
Total Functional Expenses$44,741,429$9,103,819$1,359,195$55,204,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,252,061
Total Expenses per Audited Statements$55,252,061
Total Expenses per Form 990$55,204,443
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-47,618
Other Expense Adjustments$-86,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA501 (c)(3)St. Thomas University -US Department of Defense Contract # W81XWH-11-1-0645 subaward to University of Pittsburgh.$31,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,039
Fundraising Gross Income$84,301
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,832$47,496$11,331$36,165
Crab Dinner$51,976$36,805$887$35,918
Total Events$174,808$84,301$85,039$-738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dominic Miniaci Paramount CoffeeBoard MemberLease of coffee machinesNo$29,363

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Loan$3,124,618
Deposits in Custody$447,496
Leases$337,729

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHigher Education Facilities Financing Authority2015-06-17$29,005,000Refinancing Bond Series 2009-financing the cost of certain projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,005,000$0$0$473,790

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
No
Corrective action procedures
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Question 11b: Tax return is emailed to Board of Trustees members for review and comment before filing.”

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

“Form 990, Part VI, Question 12: The conflict of interest statement is sent out by Human Resources at the beginning of each school year. It is mandatory for all Trustees, Officers, Faculty and Administration to sign the statement, and if applicable, to disclose information which may be considered a conflict of interest. In the case of Faculty and Administration, it is up to the Department VP or the Provost to have a conversation with the employee, to determine if a conflict does exist and to come up with solutions to resolve the conflict. The signed statements are maintained in the office of Human Resources. Failure to submit a Conflict of Interest Statement may constitute cause for dismissal.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Question 15B: Compensation for Officers and Key Employees may be determined by use of Compensation Surveys and market analysis. Generally, salaries are established by the President of the University or the Department Deans with the consent of the President. A written employment contract is given to the employees. Officers compensation is reviewed annually by the Compensation Committee of the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Thomas University Inc
EIN
59-0949880
Phone
3056286704
Address
16401 NW 37th Avenue, Miami Gardens, FL 33054

Signing Officer

Name
Terrence O'Connor
Title
VP for Administration and CFO
Phone
3056286516
Signed
2015-02-09

Organization Details

Principal Officer
Terrence O'Connor
Formed
1961
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
22
Employees
1,199
Volunteers
204
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Collection of donated art work. Proceeds from sales to be used for supporting St. Thomas University capital campaign.”

Schedule D, Part V, Line 4

“Endowment earnings are used to fund scholarships and other educational programs”

Schedule D, Part XI, Line 2D

“Fundraising events and rental expenses”

Schedule D, Part XII, Line 4B

“Fundraising events and rent expenses.”

Raw XML AppendixShowing 400 of 1,311 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/Desc01- St. Thomas University was accepted as a member of the Southern Association of Colleges and Schools and first accredited by the Commission on Colleges in 1968. St. Thomas is accredited to award Bachelors, Master and Juris Doctor Degrees. The Fall 2014 FTE (IPED Definition) enrollment shows a total of 908 undergraduate students, 399 graduate students and 677 law students. Tuition for academic year 2014-2015 was $27,150 for full time undergraduate students and $38,458 for full time law students. Graduate tuition was $905 per credit. Certain programs were offered at a discounted rate
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rudy Cecchi
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Britt
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Dooner
IRS990/Form990PartVIISectionAGrp/PersonNm6The Most Reverend Thomas G Wenski
IRS990/Form990PartVIISectionAGrp/PersonNm7Constance M Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm8Cyrus Jollivette
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Goldbloom
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Lacher
IRS990/Form990PartVIISectionAGrp/PersonNm12Victor Mendelson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dominick F Miniaci
IRS990/Form990PartVIISectionAGrp/PersonNm14Ray Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm15Domingo Moreira
IRS990/Form990PartVIISectionAGrp/PersonNm16Jorge Rico
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IRS990/Form990PartVIISectionAGrp/PersonNm25Gregory Chan
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IRS990/Form990PartVIISectionAGrp/PersonNm32Mark Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm33Alfred Light
IRS990/Form990PartVIISectionAGrp/PersonNm34Siegfried Wiessner
IRS990/Form990PartVIISectionAGrp/PersonNm35Stephen Plass
IRS990/Form990PartVIISectionAGrp/PersonNm36John Makdisi
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,647,071
Liabilities
$39,760,599
Net assets
$45,886,472
Revenue
$58,335,650
Expenses
$55,204,443
Net income
$3,131,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$204$108$96.9$86.0$72.9$13.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$71.5$80.6$76.2$63.6$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$62.6$75.1$75.8$56.8$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$59.6$49.8$60.3$55.3$5.02
2019Summary only. Only limited summary data is available for this year.$88.0$44.0$44.0$52.5$55.7$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.1$40.8$46.3$54.1$55.7$1.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$41.4$46.4$55.1$58.9$3.80
2016Detailed filing. Detailed filing data is available for this year.$89.4$41.3$48.1$62.5$59.1$3.41
2015Detailed filing. Detailed filing data is available for this year.$85.6$39.8$45.9$58.3$55.2$3.13
2014Detailed filing. Detailed filing data is available for this year.$82.5$39.5$43.0$55.3$55.6$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$40.1$40.9$56.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$39.7$36.4$56.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$40.1$37.4$55.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.2$43.8$33.4$52.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits