Villanova University
- Assets
- $1.9b
- Revenue
- $644.7m
- Investments
- $445.4m
- Employees
- 6,840
- Location
- Villanova, PA
- Founding
- 03/1946
- Data as of
- 05/2020
- EIN
- 23-1352688
Villanova University Overview
Villanova University is located in Villanova, PA. The organization was established in 1946. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2020, Villanova University employed 6,840 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 05/2020, Villanova University generated $644.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $600.7m during the year ending 05/2020. While expenses have increased by 3.7% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHMENT 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION: IN THE FALL SEMESTER OF 2020, THE UNIVERSITY HAD ENROLLED 6,610 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,745 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS.
SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,604 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2020.
STUDENT SERVICES: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, ATHLETICS, THE ADMISSIONS OFFICE, THE REGISTRAR'S OFFICE, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY.
OTHER PROGRAM SERVICES
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Villanova University Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Jerold T Wright Coach, Men's Basketball | 35 | $6,150,206 | |
Mr Michael J O'neill Sr VP University Advancement | Officer | 35 | $988,302 |
Mr Kenneth G Valosky Executive Vice President | Officer | 35 | $822,430 |
Patrick G Maggitti PHD Provost | Officer | 35 | $693,206 |
Mr Mark W Jackson VP And Director Of Athletics | Officer | 35 | $609,315 |
Joyce E Russell Dean, School Of Business | Officer | 35 | $420,866 |
Villanova University Vendors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Media Works Ltd Advertising Services | 5/30/20 | $1,985,846 |
Ies Abroad Int'l Edu Services | 5/30/20 | $1,332,508 |
Target Building Construction Inc Construction Srvcs | 5/30/20 | $1,873,227 |
Rc Legnini Company Inc Construction Srvcs | 5/30/20 | $1,833,511 |
Vincent Light Systems Company Lighting Services | 5/30/20 | $962,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,048 |
| Related organizations | $0 |
| Government grants | $8,826,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,640,316 |
| Noncash contributions included in lines 1a–1f | $16,431,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,531,999 |
| Total Program Service Revenue | $532,945,591 |
| Investment income | $6,728,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $515,002 |
| Net Gain/Loss on Asset Sales | $18,323,144 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,725,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,352 |
| Grants and other assistance to domestic individuals. | $142,522,727 |
| Grants and other assistance to Foreign Orgs/Individuals | $17,140,047 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,228,868 |
| Compensation of current officers, directors, key employees. | $3,525,263 |
| Compensation to disqualified persons | $897,001 |
| Other salaries and wages | $230,128,515 |
| Pension plan accruals and contributions | $15,491,614 |
| Other employee benefits | $28,469,724 |
| Payroll taxes | $15,326,822 |
| Fees for services: Management | $2,541,085 |
| Fees for services: Legal | $776,778 |
| Fees for services: Accounting | $369,155 |
| Fees for services: Lobbying | $281,755 |
| Fees for services: Fundraising | $67,084 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,484,071 |
| Office expenses | $10,574,142 |
| Information technology | $6,789,396 |
| Royalties | $0 |
| Occupancy | $6,659,005 |
| Travel | $13,001,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303,335 |
| Interest | $8,848,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,070,603 |
| Insurance | $2,328,514 |
| All other expenses | $20,160,182 |
| Total functional expenses | $600,701,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,391 |
| Savings and temporary cash investments | $198,600,195 |
| Pledges and grants receivable | $68,636,900 |
| Accounts receivable, net | $9,139,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,261,834 |
| Inventories for sale or use | $483,146 |
| Prepaid expenses and deferred charges | $1,952,382 |
| Net Land, buildings, and equipment | $731,823,482 |
| Investments—publicly traded securities | $399,458,907 |
| Investments—other securities | $445,436,185 |
| Investments—program-related | $2,540,665 |
| Intangible assets | $0 |
| Other assets | $12,907,653 |
| Total assets | $1,878,489,443 |
| Accounts payable and accrued expenses | $63,406,016 |
| Grants payable | $2,105,049 |
| Deferred revenue | $22,737,283 |
| Tax-exempt bond liabilities | $251,946,136 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $60,000,000 |
| Other liabilities | $29,592,672 |
| Total liabilities | $429,787,156 |
| Net assets without donor restrictions | $859,596,532 |
| Net assets with donor restrictions | $589,105,755 |
| 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 | $1,878,489,443 |
Villanova University Grants Awarded
Over the last fiscal year, Villanova University has awarded $28,505 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, DE PURPOSE: GENERAL | $20,000 |
Towson, MD PURPOSE: GENERAL | $8,505 |
Villanova University Grants Recieved
Over the last fiscal year, we have identified 65 grants that Villanova University has recieved totaling $1,956,069.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $351,889 |
Albert Lepage Foundation Inc Garden City, NY PURPOSE: GENERAL SUPPORT | $350,000 |
Nerney Family Foundation Wayne, PA PURPOSE: UNRESTRICTED CONTRIBUTION TO CHARITY | $200,000 |
Pennsylvania Interest On Lawyer Trust Account Board Harrisburg, PA PURPOSE: LEGAL ASSISTANCE | $177,800 |
The Leandro P Rizzuto Foundation Stamford, CT PURPOSE: STUDENT SERVICES | $100,000 |
Macdonald Family Foundation Inc New York, NY PURPOSE: UNRESTRICTED GENERAL | $100,000 |
Endowment Analysis
| Beg. Balance | $743,061,000 |
| Earnings | $57,526,000 |
| Admin Expense | $7,145,000 |
| Net Contributions | $35,744,000 |
| Other Expense | $23,456,233 |
| Grants | $8,714,767 |
| Ending Balance | $797,015,000 |
Villanova University Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fordham University Bronx, NY | $2,146,125,008 | $936,054,028 |
Rochester Institute Of Technology Rochester, NY | $2,165,976,339 | $849,584,640 |
St Johns University New York Jamaica, NY | $1,490,909,375 | $810,687,746 |
University Of Dayton Dayton, OH | $1,782,604,426 | $747,930,230 |
Rensselaer Polytechnic Institute Troy, NY | $1,598,843,813 | $653,047,178 |
Villanova University Villanova, PA | $1,878,489,443 | $644,725,997 |
The New School New York, NY | $1,263,076,833 | $558,997,855 |
Hofstra University Hempstead, NY | $1,235,224,804 | $592,927,157 |
Rockefeller University New York, NY | $3,879,645,094 | $455,447,251 |
Lehigh University Bethlehem, PA | $2,533,120,795 | $506,773,429 |
American University Of Beirut New York, NY | $1,902,791,001 | $608,300,843 |
Seton Hall University South Orange, NJ | $814,560,000 | $456,494,000 |
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