Fontbonne University
- Assets
- $54.3m
- Revenue
- $38.6m
- Investments
- $0.0
- Employees
- 631
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 43-0694556
Organization Overview
Fontbonne University is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Fontbonne University employed 631 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Fontbonne University 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 06/2021, Fontbonne University generated $38.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $35.0m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FONTBONNE UNIVERSITY IS A COEDUCATIONAL INSTITUTION OF HIGHER LEARNING THAT SEEKS TO EDUCATE STUDENTS TO THINK CRITICALLY, TO ACT ETHICALLY AND TO ASSUME RESPONSIBILITY AS CITIZENS AND LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FONTBONNE IS AN ACCREDITED UNIVERSITY THAT OFFERS UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREE PROGRAMS, WHICH ALSO PROVIDES AUXILIARY SERVICES SUCH AS DORMITORIES, DINING HALL AND A BOOK STORE FOR THE CONVENIENCE OF ITS STUDENTS AND FACULTY. TOTAL BENEFITTED (AVERAGE FTE) = 1,049IN MARCH 2020, THE COVID-19 VIRUS WAS DECLARED A GLOBAL PANDEMIC, AND THE VIRUS CONTINUES TO SPREAD. BUSINESS CONTINUITY RELIES ON STUDENTS SEEKING A HIGHER EDUCATION WHICH HAS BEEN AFFECTED BY THE VIRUS. MANAGEMENT IS CAREFULLY MONITORING THE SITUATION AND IS EVALUATING ITS OPTIONS DURING THIS TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gale Borkowski Rice Dean | 40 | $159,609 | |
Joseph Deighton VP Student Affairs | 40 | $129,226 | |
Adam Weyhaupt VP Academic Affairs | Officer | 40 | $128,410 |
Nancy Blattner President | Officer | 40 | $126,114 |
Maria Buckel VP Athletics | 40 | $103,502 | |
Ann Spall Cfo/vp Of Fin. & Admin | Officer | 40 | $97,340 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aladdin Food Management Food Service | 6/29/21 | $803,357 |
Woodard Cleaning And Restoration Construction | 6/29/21 | $478,628 |
Greensfelder Hemker & Gale Legal Services | 6/29/21 | $236,667 |
Dovetail Inc Advertising/marketing | 6/29/21 | $411,844 |
1265-1300 Strassner Dr Llc Property Rental | 6/29/21 | $163,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,588 |
| Related organizations | $0 |
| Government grants | $8,070,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,496,932 |
| Noncash contributions included in lines 1a–1f | $119,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,584,329 |
| Total Program Service Revenue | $27,587,877 |
| Investment income | $284,098 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,500 |
| Net Gain/Loss on Asset Sales | $736,350 |
| Net Income from Fundraising Events | -$1,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,582,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,832,481 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $465,757 |
| Compensation of current officers, directors, key employees. | $99,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,699,240 |
| Pension plan accruals and contributions | $155,235 |
| Other employee benefits | $1,250,773 |
| Payroll taxes | $835,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158,423 |
| Fees for services: Accounting | $72,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,835 |
| Fees for services: Other | $50,980 |
| Advertising and promotion | $424,196 |
| Office expenses | $121,941 |
| Information technology | $468,778 |
| Royalties | $0 |
| Occupancy | $1,356,228 |
| Travel | $8,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,794 |
| Interest | $984,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,401,951 |
| Insurance | $378,063 |
| All other expenses | $1,516,334 |
| Total functional expenses | $34,992,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,478,154 |
| Pledges and grants receivable | $2,366,926 |
| Accounts receivable, net | $1,631,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,179,583 |
| Net Land, buildings, and equipment | $20,005,377 |
| Investments—publicly traded securities | $17,302,502 |
| Investments—other securities | $0 |
| Investments—program-related | $385,808 |
| Intangible assets | $0 |
| Other assets | $9,975,334 |
| Total assets | $54,325,059 |
| Accounts payable and accrued expenses | $1,161,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,514,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,288,157 |
| Total liabilities | $28,964,586 |
| Net assets without donor restrictions | $13,973,387 |
| Net assets with donor restrictions | $11,387,086 |
| 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 | $54,325,059 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fontbonne University has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ravarino Fam Foundation Saint Louis, MO PURPOSE: GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $15,162,956 |
| Earnings | $3,293,967 |
| Net Contributions | $251,329 |
| Other Expense | $1,890,270 |
| Ending Balance | $16,817,982 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Luther College Decorah, IA | $330,055,480 | $125,968,312 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Lee University Cleveland, TN | $200,405,989 | $108,753,431 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Wartburg College Waverly, IA | $247,960,217 | $101,117,542 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Coe College Cedar Rapids, IA | $182,564,776 | $91,175,984 |
Benedictine College Atchison, KS | $163,686,664 | $96,440,027 |
Trevecca Nazarene University Nashville, TN | $238,062,092 | $96,180,255 |