Civic Intelligence

Phi Delta Kappa International Inc

990 • Fiscal year 2017 • EIN 59-0949880

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STU.EDU
16401 NW 37 AvenueMiami, FL 33054

(305) 628-6704

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.75x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$339,284

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$87,829,913

Down $1,571,717 (-1.8%) from 2016

Net Assets

Down

$46,412,167

Down $1,726,369 (-3.6%) from 2016

Liabilities

Up

$41,417,746

Up $154,652 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$55,141,341

Down $7,394,937 (-12%) from 2016

Expenses

Down

$58,942,484

Down $182,318 (-0.3%) from 2016

Net Income

Down

-$3,801,143

Down $7,212,619 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$87,829,913
Liabilities$41,417,746
Net Assets$46,412,167
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$55,141,341
Expenses$58,942,484
Net Income-$3,801,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$64,840,512
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 university 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$45,430,859$43,299,087▼ $2,131,772
Investments in Publicly Traded Securities$25,961,316$29,001,316▲ $3,040,000
Pledges and Grants Receivable$11,969,851$9,434,114▼ $2,535,737
Investments Program Related$3,133,174$3,005,945▼ $127,229
Accounts Receivable$1,772,977$2,076,929▲ $303,952
Cash and Non-Interest-Bearing Accounts$236,395$438,799▲ $202,404
Prepaid Expenses and Deferred Charges$299,824$339,821▲ $39,997
Savings and Temporary Cash Investments$190,788$191,738▲ $950
Other Notes and Loans Receivable, Net$8,495$18,884▲ $10,389
Total Assets$89,021,145$87,829,913▼ $1,191,232
Other Assets Total$17,466$23,280▲ $5,814
Liabilities
Tax Exempt Bond Liabilities$27,689,515$26,736,303▼ $953,212
Accounts Payable and Accrued Expenses$8,228,392$8,138,011▼ $90,381
Other Liabilities$3,735,772$3,693,368▼ $42,404
Mortgage Notes Payable Secured by Investment Property$62,000$1,910,000▲ $1,848,000
Deferred Revenue$1,166,930$940,064▼ $226,866
Total Liabilities$40,882,609$41,417,746▲ $535,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,994,017$23,783,368▲ $1,789,351
Unrestricted Net Assets$19,677,667$16,146,518▼ $3,531,149
Permanently Rstr Net Assets$6,466,852$6,482,281▲ $15,429
Total Net Assets Fund Balance$48,138,536$46,412,167▼ $1,726,369
Total Liabilities and Net Assets / Fund Balance$89,021,145$87,829,913▼ $1,191,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,430,991$26,715,035$62,146,026
Equipment$1,831,875$14,253,079$16,084,954
Other Land Buildings$4,149,078$7,137,251$10,713,183
Land$1,887,143-$1,703,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,157,795$817,368▲ $3,274,737-$27,003,325
2015$24,933,675$1,120,070▼ $163,954-$24,157,795
2014$22,615,394$1,999,976▲ $676,013-$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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irma Becerra-fernandezProvost & Chief Academic OFT$290,000$49,284$339,284
Alfredo GarciaLs DeanFT$250,000$48,498$298,498
Roy BallesterLaw Library DirectorFT$236,992$23,767$260,759
Somnath BhattacharyaDean, School of BusinessFT$225,000$27,081$252,081
Alfred LightProfessorFT$214,889$33,690$248,579
TERRENCE O'CONNORVP of Administration/chiefFT$201,000$41,403$242,403
Siegfried WiessnerProfessor of LawFT$207,268$29,696$236,964
Tamara LawsonProfessorFT$194,616$25,977$220,593
Hilda FernandezVice President/universityFT$153,000$26,964$179,964
Rev Msgr Franklyn M CasalePresidentFT$91,400$64,485$155,885

Board Members and Trustees

NameTitle
John J DoonerChair
Alex PenelasTrustee
Anita BrittTrustee
Bob DickinsonTrustee
Constance M FernandezTrustee
Domingo R MoreiraTrustee
Dominick F MiniaciTrustee
Gary GoldbloomTrustee
Gregory T SwientonTrustee
Jorge RicoTrustee
Jose NavarroTrustee
Joseph P LacherTrustee
Lourdes RivasTrustee
Marcos a PerezTrustee
Mario MurgadoTrustee
Mario TruebaTrustee
Maureen SheaTrustee
Michael T FayTrustee
Paul a GarciaTrustee
Peter PrietoTrustee
Ray GonzalezTrustee
Robert SanchezTrustee
Victor H MendelsonTrustee
Wini AmaturoTrustee
Cyrus M JollivetteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
HotchalkOnline Platform1999 S BASCOM AVENUE, Campbell, CA 95008$7,219,687
Metz Culinary ManagementFood Services2 WOODLAND DRIVE, Dallas, PA 18612$1,631,491
Musco Sports Lighting LLCConstructionPO BOX 808, Oskaloosa, IA 52577$574,690
G4s Secure Solutions INCSecurity5820 BLUE LAGOON DRIVE SUITE 300, Miami, FL 33126$565,478
Bermello Ajamil & PartnersArchitects2601 S BAYSHORE DR 1000, Miami, FL 33133$499,620
Revenue and Support

Revenue Composition

Contributions and Grants
$6,015,204
Program Service Revenue
$47,133,291
Investment Income
$1,427,778
Other Revenue
$565,068
All Other Contributions
$2,626,719
Change in Net Assets
$-3,801,143

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
Other Non Cash Contri Table47$9,115Cash
Total Noncash Contributions47$9,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,098,759
Revenue Not Reported on Financial Statements
$42,582
Revenue Not Reported on Form 990
$2,147,691
Total Revenue per Audited Statements
$57,246,450
Total Revenue per Form 990
$55,141,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,128,062
Other Expenses$21,814,422
Total Fundraising Expense$1,325,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,080,458$3,883,340$690,696$28,654,494
Other Employee Benefits$3,373,238$654,456$125,171$4,152,865
Depreciation Depletion$3,109,091$199,695$10,727$3,319,513
Occupancy$2,680,886$218,052$13,999$2,912,937
Payroll Taxes$1,635,426$332,336$55,920$2,023,682
Travel$1,494,666$34,711$28,630$1,558,007
All Other Expenses$1,155,983$288,060$75,523$1,519,566
Office Expenses$874,807$526,171$91,025$1,492,003
Information Technology$412,853$1,066,419-$1,479,272
Current Officers, Directors, Trustees, and Key Employees$710,793$397,004$141,461$1,249,258
Interest$1,100,495$67,489$1,694$1,169,678
Pension Plan Contributions$852,277$169,618$25,868$1,047,763
Advertising$178,302$811,680$8,485$998,467
Other Expenses$939,109$373,301$2,819$939,109
Insurance$237,659$459,315$2,551$699,525
Fees for Services Other$157,803$311,046$1,300$470,149
Fees for Services Legal-$135,689-$135,689
Fees for Services Accounting-$102,275-$102,275
Fees for Service Investment Mgmnt Fees-$42,582-$42,582
Total Functional Expenses$47,064,291$10,552,321$1,325,872$58,942,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,972,819
Total Expenses per Audited Statements$58,972,819
Total Expenses per Form 990$58,942,484
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-30,335
Other Expense Adjustments$-72,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,761
Fundraising Gross Income$46,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Dinner$56,509$41,819$3,422$38,397
Golf Tournament$119,545$4,345$9,813$-5,468
Total Events$176,054$46,164$63,761$-17,597
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 RefreshmeBoard MemberLease of Coffee MachinesNo$25,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Loan$3,130,635
Deposits in Custody$282,739
Annuity Liability$189,808
Capital Leases$90,186

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--$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

“The return is emailed to members of the board of trustees for review and comment before filing.”

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

“The conflict of interest statement is sent out by human resources at the beggining 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 the 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

“Compensation for the 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. Officer compensation is reviewed annually by the compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“Such documents are made available upon request.”

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 37 AVENUE, MIAMI, FL 33054

Signing Officer

Name
TERRENCE O'CONNOR
Title
VP for Administration and CFO
Phone
3056286704
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERRENCE O'CONNOR
Formed
1961
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
24
Employees
1,445
Volunteers
215

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Rick Covert
Phone
3053735500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The university is included in the official catholic directory, which entitles it to an exemption from federal income tax under section 501(c)(3) of the internal revenue code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The university recognizes and measures tax positions taken or expected to be taken in its tax return based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses and rental expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses and rental expenses”

Part III, Line 4

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

Part V, Line 4

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

Raw XML AppendixShowing 400 of 1,074 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/Desc0ST. 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, MASTERS AND JURIS DOCTOR DEGREES. THE FALL 2016 FTE (IPED DEFINITION) ENROLLMENT SHOWS A TOTAL OF 817 UNDERGRADUATE STUDENTS INCLUDING DUAL ENROLLMENT HIGH SCHOOL STUDENTS, 1094 GRADUATE STUDENTS, AND 601 LAW STUDENTS. TUITION FOR ACADEMIC YEAR 2016-2017 WAS $29,550 FOR FULL TIME UNDERGRADUATE STUDENTS AND $40,282 FOR FULL TIME LAW STUDENTS. GRADUATE TUITION RANGED BETWEEN $537 AND $912 PER CREDIT. CERTAIN PROGRAMS WERE OFFERED AT A DISCOUNTED RATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROVOST & CHIEF ACADEMIC O
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IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT/UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt29LS DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30LAW LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN, SCHOOL OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt32PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PROFESSOR OF LAW
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,829,913
Liabilities
$41,417,746
Net assets
$46,412,167
Revenue
$55,141,341
Expenses
$58,942,484
Net income
-$3,801,143
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
2017Detailed filing. Detailed filing data is available for this year.$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