City University Of Seattle
- Assets
- $55.2m
- Revenue
- $40.7m
- Investments
- $0.0
- Employees
- 585
- Location
- Seattle, WA
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 23-7421224
Organization Overview
City University Of Seattle is located in Seattle, WA. The organization was established in 1974. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, City University Of Seattle employed 585 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City University Of Seattle 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 06/2022, City University Of Seattle generated $40.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $39.4m during the year ending 06/2022. 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
CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION OF HIGHER EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY UNIVERSITY OF SEATTLE IS A PRIVATE, NOT-FOR-PROFIT UNIVERSITY WITH APPROXIMATELY 5,754 ENROLLMENTS DURING THE YEAR ENDED JUNE 30, 2021. ALL GRANTS UNDER FINANCIAL AID GO TO STUDENTS TO FINANCE THEIR EDUCATION. THE UNIVERSITY IS COMPRISED OF THE SCHOOL OF MANAGEMENT, THE GORDON ALBRIGHT SCHOOL OF EDUCATION, THE DIVISION OF ARTS AND SCIENCES, THE SCHOOL OF APPLIED LEADERSHIP, AND THE DIVISION OF WASHINGTON ACADEMY OF LANGUAGES. HEADQUARTERED IN THE PACIFIC NORTHWEST, CITY UNIVERSITY OF SEATTLE OFFERS PROFESSIONAL CERTIFICATION, ASSOCIATES, BACHELORS, MASTER'S, AND DOCTORAL PROGRAMS. CLASSES ARE HELD AT LOCATIONS THROUGHOUT WASHINGTON, CANADA, MEXICO, GREECE, SWITZERLAND, THE CZECH REPUBLIC, VIETNAM, AND CHINA.
CITY UNIVERSITY OF SEATTLE BELIEVES THAT FUNDING SHOULD NOT BE A BARRIER TO EDUCATION. THE UNIVERSITY HAS MULTIPLE SCHOLARSHIP PROGRAMS AVAILABLE FOR STUDENTS WHO ARE LOW-INCOME MINORITIES, UNDERREPRESENTED, EXPERIENCING ECONOMIC HARDSHIP, OR DEPENDENT ON MERIT-BASED SCHOLARSHIPS. CITYU HAS AWARDED MORE THAN $5.7 MILLION IN SCHOLARSHIPS TO DATE. CITY UNIVERSITY OF SEATTLE CONTINUES THE LAID-OFF WORKER AND TRANSFER SCHOLARSHIP PROGRAM TO ASSIST STUDENTS THAT WERE IMPACTED BY RECENT POOR ECONOMIC CONDITIONS. CITY UNIVERSITY OF SEATTLE ALSO ADDED INTERNATIONAL STUDENT SCHOLARSHIPS FOR STUDENTS WITH ECONOMIC NEED, NEW STUDENTS AND TRANSFER STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Gomez Chapman Trustee (as Of 10/21) | Trustee | 3 | $0 |
Carlos Rodriguez Trustee | Trustee | 3 | $0 |
Dan Pittard Trustee | Trustee | 3 | $0 |
Dr E Lee Rice Trustee, Vice Chair | OfficerTrustee | 3 | $0 |
Dr Erlinda Martinez Trustee | Trustee | 3 | $0 |
Dr Michael Cunningham Chancellor, Trustee | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
System Management Group Admin & Back Office Support | 6/29/22 | $2,330,566 |
Copacino Fujikado Llc Advertising | 6/29/22 | $1,745,927 |
Aura Office Environments Inc Construction Services | 6/29/22 | $851,153 |
Google Inc Advertising | 6/29/22 | $698,848 |
Global Education Alliance Agent Commission Fee | 6/29/22 | $607,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,500,000 |
| Government grants | $1,907,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,422,876 |
| Total Program Service Revenue | $36,580,849 |
| Investment income | $190,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,724,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $146,194 |
| Grants and other assistance to Foreign Orgs/Individuals | $195,055 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,325 |
| Compensation of current officers, directors, key employees. | $245,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,468,400 |
| Pension plan accruals and contributions | $631,465 |
| Other employee benefits | $1,507,964 |
| Payroll taxes | $1,725,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,181 |
| Fees for services: Accounting | $88,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $978,557 |
| Advertising and promotion | $3,169,728 |
| Office expenses | $1,024,507 |
| Information technology | $835,392 |
| Royalties | $0 |
| Occupancy | $4,230,642 |
| Travel | $191,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,074 |
| Interest | $99,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,067,851 |
| Insurance | $89,607 |
| All other expenses | $467,749 |
| Total functional expenses | $39,397,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,501,154 |
| Savings and temporary cash investments | $3,543,391 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,030,507 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $667,775 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,008,835 |
| Net Land, buildings, and equipment | $3,998,872 |
| Investments—publicly traded securities | $14,274,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,163,932 |
| Total assets | $55,188,897 |
| Accounts payable and accrued expenses | $2,478,863 |
| Grants payable | $0 |
| Deferred revenue | $3,388,294 |
| 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 | $4,871,871 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,816,166 |
| Total liabilities | $33,555,194 |
| Net assets without donor restrictions | $21,039,031 |
| Net assets with donor restrictions | $594,672 |
| 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 | $55,188,897 |