University Of St Francis
- Assets
- $100.7m
- Revenue
- $74.9m
- Investments
- $0.0
- Employees
- 1,017
- Location
- Joliet, IL
- Founding
- 06/1960
- Data as of
- 05/2022
- EIN
- 36-2170999
Organization Overview
University Of St Francis is located in Joliet, IL. The organization was established in 1960. 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, University Of St Francis employed 1,017 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of St Francis 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, University Of St Francis generated $74.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $73.4m during the year ending 05/2022. While expenses have increased by 1.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HIGHER LEARNING INSTITUTION (POST SECONDARY EDUCATION)
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION AND FINANCIAL AIDTHE CATHOLIC, FRANCISCAN UNIVERSITY OFFERS 53 BACCALAUREATE PROGRAMS, INCLUDING 3 ADULT UNDERGRADUATE MAJORS, 18 MASTER'S LEVEL PROGRAMS (ONSITE AND ONLINE CLASSES), 9 SUB-BACCALAUREATE CERTIFICATE PROGRAMS, 19 POST-BACCALAUREATE CERTIFICATE PROGRAMS, 4 POST-MASTERS CERTIFICATE PROGRAMS AND 2 DOCTORAL PROGRAMS. IN FISCAL YEAR 2022, THE UNIVERSITY SERVED 1,572 UNDERGRADUATE AND 1,854 POST-BACCALAUREATE STUDENTS. IN ADDITION, 98% OF TRADITIONAL UNDERGRADUATE STUDENTS AND 100% OF INCOMING FRESHMEN RECEIVED SOME FORM OF FINANCIAL AID.
STUDENT SERVICESSTUDENT SERVICES INCLUDE ADMISSIONS, WELCOME CENTER, FINANCIAL AID ADMINISTRATION, REGISTRAR, ATHLETICS, STUDENT ENGAGEMENT & LEADERSHIP, ORIENTATION, GRADUATION, CAREER SUCCESS CENTER, HEALTH & WELLNESS AND PERSONAL COUNSELING SERVICES, SUPPORT FOR STUDENTS WITH DISABILITIES, INSTITUTIONAL DIVERSITY, AND UNIVERSITY MINISTRY. IN FISCAL YEAR 2022, 436 STUDENT ATHLETES PARTICIPATED IN BASEBALL, BASKETBALL, BOWLING, CHEERLEADING, CROSS COUNTRY, FOOTBALL, DANCE, GOLF, SOCCER, SOFTBALL, TENNIS, TRACK & FIELD, AND VOLLEYBALL.
ACADEMIC SUPPORTLIBRARY RESOURCES AND SERVICES, ACADEMIC RESOURCE CENTER, INSTITUTIONAL RESEARCH, STUDENT COMPUTER LABS, AND ACADEMIC TECHNOLOGY, AND DEANS OF EACH OF THE UNIVERSITY'S FOUR COLLEGES ARE INCLUDED IN THIS CATEGORY. THE LIBRARY'S COLLECTION INCLUDED 49,413 BOOKS AND OTHER PAPER DOCUMENTS, 5,142 VOLUMES OF SERIALS, AND 3,188 AUDIOVISUAL MATERIALS. CONSISTENT WITH THE INDUSTRY, THE UNIVERSITY'S RESOURCES CONTINUE TO MOVE AWAY FROM PRINTED MATERIALS AND TOWARD ELECTRONIC RESOURCES AND SUBSCRIPTIONS. THE RESOURCES AT THE LIBRARY ASSIST STUDENTS IN ALL METHODS OF RESEARCH.
AUXILIARY ENTERPRISESRESIDENCE EDUCATION, STUDENT HOUSING, FOOD SERVICES, THE BOOKSTORE, AND CONFERENCING SERVICES ARE INCLUDED IN AUXILIARY SERVICES. 309 STUDENTS FILLED STUDENT HOUSING TO 70% CAPACITY IN 2022. THE UNIVERSITY IS FOCUSED ON SAFETY, LEARNING AND COMMUNITY BUILDING AMONG THE STUDENTS INCLUDING A SAFETY AWARENESS WEEK AND A MENTAL HEALTH AWARENESS WEEK WITHIN THE FIRST WEEK OF THE SEMESTER. FOOD SERVICES ARE PROVIDED TO STUDENTS, FACULTY AND STAFF 16 HOURS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arvid Johnson Secretary & University President | Officer | 50 | $525,127 |
Anthony Zordan Retired Faculty | 50 | $220,985 | |
Julee Gard Treasurer And VP Of Admin & Finance | Officer | 50 | $209,414 |
Beth Roth Provost & VP For Academic Affairs | Officer | 50 | $177,049 |
Terrance Cottrell VP For It & Planning | Officer | 50 | $172,628 |
Debra Bacharz Retired Faculty | 50 | $170,559 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ellucian Company Lp Total It Equipment And Licenses | 5/30/22 | $225,343 |
Quest Food Management Services Food Service Managements | 5/30/22 | $1,186,253 |
Abm Housekeeping & Maintenance | 5/30/22 | $882,815 |
Ricoh Usa Inc Copying & Printing Services | 5/30/22 | $398,517 |
Cdw Government Inc It Equipment And Licenses | 5/30/22 | $241,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $296,218 |
| Related organizations | $0 |
| Government grants | $7,566,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,551,812 |
| Noncash contributions included in lines 1a–1f | $34,616 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,414,722 |
| Total Program Service Revenue | $63,699,469 |
| Investment income | $578,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,038,819 |
| Net Income from Fundraising Events | -$13,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,870,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,581,880 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,142,420 |
| Compensation of current officers, directors, key employees. | $1,032,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,922,758 |
| Pension plan accruals and contributions | $1,161,794 |
| Other employee benefits | $3,382,303 |
| Payroll taxes | $1,532,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,710 |
| Fees for services: Accounting | $78,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $106,800 |
| Fees for services: Investment Management | $127,662 |
| Fees for services: Other | $3,718,244 |
| Advertising and promotion | $172,823 |
| Office expenses | $1,764,944 |
| Information technology | $844,909 |
| Royalties | $0 |
| Occupancy | $1,813,142 |
| Travel | $415,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $176,771 |
| Interest | $559,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,233,008 |
| Insurance | $672,064 |
| All other expenses | $1,653,475 |
| Total functional expenses | $73,440,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $570 |
| Savings and temporary cash investments | $3,065,340 |
| Pledges and grants receivable | $647,399 |
| Accounts receivable, net | $1,772,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $747,895 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $436,991 |
| Net Land, buildings, and equipment | $53,724,349 |
| Investments—publicly traded securities | $34,735,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,574,563 |
| Total assets | $100,705,114 |
| Accounts payable and accrued expenses | $3,574,413 |
| Grants payable | $0 |
| Deferred revenue | $3,018,352 |
| Tax-exempt bond liabilities | $32,873,168 |
| 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 | $0 |
| Other liabilities | $2,413,658 |
| Total liabilities | $41,879,591 |
| Net assets without donor restrictions | $40,037,306 |
| Net assets with donor restrictions | $18,788,217 |
| 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 | $100,705,114 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that University Of St Francis has recieved totaling $332,155.
| Awarding Organization | Amount |
|---|---|
Robert And Patricia Wheeler Fam Foundation Naperville, IL PURPOSE: EDUCATION | $110,000 |
Arthur J Schmitt Foundation Northbrook, IL PURPOSE: STUDENT SCHOLARSHIPS & LEADERSHIP DEVELOPMENT | $65,000 |
Arthur Vining Davis Foundation Ponte Vedra Beach, FL PURPOSE: GENERAL OPERATING | $58,400 |
Associated Colleges Of Illinois Inc Chicago, IL PURPOSE: Educational Activities | $22,600 |
Charlotte & Norman Codo Charitable Tr Chicago, IL PURPOSE: GENERAL | $20,023 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $17,500 |
Endowment Analysis
| Beg. Balance | $28,041,418 |
| Earnings | -$1,957,030 |
| Net Contributions | $899,806 |
| Grants | $363,712 |
| Ending Balance | $26,620,482 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of The Cumberlands Inc Williamsburg, KY | $474,140,732 | $211,155,067 |
National-Louis University Wheeling, IL | $128,972,894 | $126,590,535 |
Carthage College Kenosha, WI | $408,772,143 | $125,157,339 |
Saint Xavier University Chicago, IL | $126,945,077 | $117,823,501 |
Rockhurst University Kansas City, MO | $176,706,478 | $126,555,115 |
Dominican University River Forest, IL | $154,609,403 | $111,703,155 |
University Of Evansville Evansville, IN | $383,851,853 | $114,850,213 |
St Ambrose University Davenport, IA | $330,550,712 | $111,513,726 |
Benedictine University Lisle, IL | $178,325,344 | $99,425,882 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |
Concordia University Chicago River Forest, IL | $86,542,696 | $102,736,797 |