Franciscan University Of Steubenville
- Assets
- $297.4m
- Revenue
- $157.1m
- Investments
- $60.1m
- Employees
- 2,103
- Location
- Steubenville, OH
- Founding
- 09/1954
- Data as of
- 05/2022
- EIN
- 34-0714818
Organization Overview
Franciscan University Of Steubenville is located in Steubenville, OH. The organization was established in 1954. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2022, Franciscan University Of Steubenville employed 2,103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franciscan University Of Steubenville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Franciscan University Of Steubenville generated $157.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $116.9m during the year ending 05/2022. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSTITUTION OF HIGHER EDUCATION AND CHRISTIAN OUTREACH PROGRAMMING.
Describe the Organization's Program Activity:
INSTRUCTION AND AUXILIARY SERVICES (INCLUDING ROOM AND BOARD) AS RELATED TO THE INSTRUCTION OF 3,913 UNDERGRADUATE AND GRADUATE STUDENTS (INCLUDES ONLINE DELIVERY STUDENTS) ENROLLED IN 54 MAJORS AND 46 MINOR ACADEMIC PROGRAMS. A TOTAL OF 541 UNDERGRADUATE AND 211 MASTERS DEGREES WERE CONFERRED IN THE 2021-22 ACADEMIC YEAR.
CHRISTIAN OUTREACH PROGRAMS PROVIDE SPIRITUAL FORMATION AND EDUCATION, INVITING CATHOLICS INTO A LIFELONG RELATIONSHIP WITH CHRIST AND HIS CHURCH. YOUTH AND ADULTS PARTICIPATE IN ANNUAL CONFERENCES, EVENTS, AND SEMINARS IN THE U.S AND CANADA. A DIGITAL CATECHETICAL PLATFORM ALSO FURTHERS THE UNIVERSITY'S GOALS FOR THE NEW EVANGELIZATION. PARTICIPANTS TOTALED 16,377 FOR 2021-22. DUE TO THE COVID-19 PANDEMIC CHRISTIAN OUTREACH CONFERENCES WERE NOT CONDUCTED AT FULL CAPACITY IN 2021-22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kuebler Dean Of School Of Natural And Applied Sciences | Officer | 50 | $184,356 |
Tom Pappalardo VP Of Advancement (exited 9/2021) | Officer | 50 | $166,379 |
Brenan Patrick Pergi Vp Of Hr (thru. 2/22), VP Of Op (eff. 2/21) | Officer | 50 | $161,213 |
Paul F Symington Director Of Online Ba In Philosophy | 50 | $160,866 | |
Dr Daniel R Kempton VP For Academic Affairs | Officer | 50 | $157,824 |
William Newton Professor | 50 | $134,787 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parkhurst Dining Services Food Service | 5/30/22 | $4,127,173 |
Massaro Corporation Construction | 5/30/22 | $2,092,751 |
Maclachlan Cornelius & Filoni Inc Architecture | 5/30/22 | $1,867,616 |
Singer Ashland Construction | 5/30/22 | $1,064,813 |
Jefferson Investigators & Security Inc Campus Security | 5/30/22 | $477,677 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $130,150 |
| Related organizations | $0 |
| Government grants | $13,417,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,830,205 |
| Noncash contributions included in lines 1a–1f | $6,083,116 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,377,881 |
| Total Program Service Revenue | $97,911,209 |
| Investment income | $1,519,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,026 |
| Net Gain/Loss on Asset Sales | $2,267,710 |
| Net Income from Fundraising Events | -$77,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,040,541 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,148,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,667 |
| Grants and other assistance to domestic individuals. | $32,597,526 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,291,258 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,929,866 |
| Compensation of current officers, directors, key employees. | $470,669 |
| Compensation to disqualified persons | $385,678 |
| Other salaries and wages | $31,064,263 |
| Pension plan accruals and contributions | $1,583,236 |
| Other employee benefits | $8,643,743 |
| Payroll taxes | $2,277,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $347,754 |
| Fees for services: Accounting | $243,521 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $628,851 |
| Fees for services: Other | $3,197,324 |
| Advertising and promotion | $364,554 |
| Office expenses | $8,486,134 |
| Information technology | $1,724,136 |
| Royalties | $0 |
| Occupancy | $928,874 |
| Travel | $1,461,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,932 |
| Interest | $2,130,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,422,444 |
| Insurance | $808,273 |
| All other expenses | $522,935 |
| Total functional expenses | $116,929,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,124,999 |
| Savings and temporary cash investments | $17,447,074 |
| Pledges and grants receivable | $22,132,763 |
| Accounts receivable, net | $2,001,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $359,026 |
| Inventories for sale or use | $670,432 |
| Prepaid expenses and deferred charges | $2,023,651 |
| Net Land, buildings, and equipment | $106,332,024 |
| Investments—publicly traded securities | $82,149,282 |
| Investments—other securities | $60,128,488 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,369,155 |
| Accounts payable and accrued expenses | $10,704,158 |
| Grants payable | $216,819 |
| Deferred revenue | $4,654,989 |
| Tax-exempt bond liabilities | $21,125,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $23,707,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,347,485 |
| Total liabilities | $61,755,736 |
| Net assets without donor restrictions | $125,460,402 |
| Net assets with donor restrictions | $110,153,017 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $297,369,155 |
Grants Awarded
Over the last fiscal year, Franciscan University Of Steubenville has awarded $39,814 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Steubenville, OH PURPOSE: ESTABLISH INDEPENDENT ORGANIZATION | $14,907 |
Steubenville, OH PURPOSE: ESTABLISH INDEPENDENT ORGANIZATION | $14,907 |
Steubenville, OH PURPOSE: GENERAL SUPPORT | $5,000 |
Steubenville, OH PURPOSE: GENERAL SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Franciscan University Of Steubenville has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Charles And Mary Crossed Foundation Rochester, NY PURPOSE: PRO-LIFE PUBLIC EDUCATION | $1,000 |
Endowment Analysis
| Beg. Balance | $83,462,390 |
| Earnings | -$6,628,075 |
| Net Contributions | $3,184,529 |
| Grants | $1,138,767 |
| Ending Balance | $78,880,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Dayton Dayton, OH | $1,782,604,426 | $747,930,230 |
Villanova University Villanova, PA | $2,287,455,797 | $872,271,471 |
Lehigh University Bethlehem, PA | $3,057,301,515 | $713,288,867 |
Duquesne University Of The Holy Spirit Pittsburgh, PA | $869,263,663 | $434,180,406 |
Bucknell University Lewisburg, PA | $1,702,706,536 | $331,765,475 |
Butler University Indianapolis, IN | $771,199,903 | $355,703,084 |
Xavier University Cincinnati, OH | $682,170,280 | $308,233,290 |
University Of Scranton Scranton, PA | $640,906,842 | $255,085,812 |
Widener University Chester, PA | $372,673,637 | $243,095,055 |
The Lutheran University Association Inc Valparaiso, IN | $578,078,702 | $192,641,554 |
University Of Indianapolis Indianapolis, IN | $306,225,107 | $207,052,087 |
Calvin University Grand Rapids, MI | $488,669,511 | $185,893,983 |