University Of Evansville
- Assets
- $383.9m
- Revenue
- $114.9m
- Investments
- $645.6k
- Employees
- 1,283
- Location
- Evansville, IN
- Founding
- 12/1943
- Data as of
- 05/2022
- EIN
- 35-0868074
Organization Overview
University Of Evansville is located in Evansville, IN. The organization was established in 1943. 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 Evansville employed 1,283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Evansville 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 Evansville generated $114.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $104.8m during the year ending 05/2022. While expenses have increased by 0.3% 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
THE UNIVERSITY OF EVANSVILLE EMPOWERS EACH STUDENT TO THINK CRITICALLY, ACT BRAVELY, SERVE RESPONSIBLY, AND LIVE MEANINGFULLY IN A CHANGING WORLD.
Describe the Organization's Program Activity:
EDUCATIONAL SERVICESSTUDENTS HAVE ACQUIRED A BROAD FOUNDATION IN THE LIBERAL ARTS AND SCIENCES THROUGH THE GENERAL EDUCATION PROGRAM TOGETHER WITH A DEPTH OF KNOWLEDGE IN ONE OR MORE DISCIPLINES OF THEIR CHOICE. PERSONAL GROWTH HAS BEEN ACHIEVED THROUGH IMPROVED CRITICAL SELF-AWARENESS AND PERSONAL CREATIVITY. STUDENTS HAVE MASTERED COMMUNICATION, ORGANIZATIONAL, AND CRITICAL THINKING SKILLS AND HAVE GAINED AN UNDERSTANDING OF THE GLOBAL NATURE OF OUR WORLD, LEARNED ABOUT OTHER CULTURES, AND LEARNED TO APPRECIATE DIVERSITY AND TOLERANCE. THEY HAVE HAD THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL STUDIES PROGRAMS. STUDENTS HAVE LEARNED THE NECESSITY OF BEING ACTIVELY INVOLVED IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN STUDY, INTERNSHIPS, AND EXTRACURRICULAR ACTIVITIES. STUDENTS HAVE DEVELOPED SKILLS AND COMPETENCIES TO BE PRODUCTIVE TEAM MEMBERS AND LEADERS. THEY HAVE LEARNED TO UNDERSTAND THE ETHICAL SIGNIFICANCE OF THEIR PERSONAL AND PROFESSIONAL DECISIONS. STUDENTS HAVE ALSO LEARNED TO SEEK AND USE AVAILABLE RESOURCES, INCLUDING TECHNOLOGY, TO ANSWER QUESTIONS AND SOLVE PROBLEMS. STUDENTS HAVE BEEN ENCOURAGED TO BECOME COMMITTED TO LIFELONG LEARNING.
AUXILIARY ENTERPRISESEDUCATION IS MORE THAN A CLASSROOM EXPERIENCE. STUDENT PARTICIPATION AND INVOLVEMENT IN THE RESIDENTIAL COMMUNITY PROVIDES AN EXCITING OPPORTUNITY TO ENRICH THE COLLEGE EXPERIENCE THROUGH THE DEVELOPMENT OF FRIENDSHIPS AND THE EXPOSURE TO NEW IDEAS, PEOPLE, AND CULTURES. OUR RESIDENCE HALLS, APARTMENTS AND HOUSES ARE MORE THAN JUST PLACES TO EAT AND SLEEP; LIVING ON CAMPUS IS AN EXPERIENCE IN HUMAN RELATIONS FOR OUR STUDENTS.THE UNIVERSITY OF EVANSVILLE COMPETES AT THE HIGHEST LEVEL OF COLLEGIATE ATHLETICS: NCAA DIVISION I. UE IS A MEMBER OF THE MISSOURI VALLEY CONFERENCE. THE MISSION OF THE UE ATHLETICS DEPARTMENT IS TO PROVIDE STUDENT-ATHLETES WITH AN OPPORTUNITY TO COMPETE AT THE DIVISION I LEVEL WHILE RECEIVING A QUALITY EDUCATION CONSISTENT WITH THE MISSION OF THE UNIVERSITY. THE ATHLETICS EXPERIENCE IS AN EXTENSION OF THE EDUCATIONAL PROCESS WHEREBY STUDENT-ATHLETES ACQUIRE THE SKILL, CHARACTERISTICS AND SELF-CONFIDENCE TO ENABLE THEM TO REACH THEIR FULL POTENTIAL, BOTH IN ATHLETICS AND IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cm Pietruszkiewicz President | OfficerTrustee | 40 | $468,418 |
Todd Lickliter Basketball Coach | 40 | $266,406 | |
Beverly Brockman Professor/dean | 40 | $220,907 | |
Melissa Fitch Professor | 40 | $175,092 | |
Donna Teague Vice President | Officer | 40 | $172,473 |
Ying Shang Professor/dean | 40 | $167,977 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compass Group Usa Inc Dining | 5/30/22 | $2,562,628 |
Ue Student Housing Llc Construction Contractor | 5/30/22 | $14,490,510 |
Wff Facility Services Custodial | 5/30/22 | $1,267,168 |
Ellucian Company Lp Software Provider | 5/30/22 | $526,919 |
Meritain Health Health Insurance Provider | 5/30/22 | $608,056 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,022 |
| Related organizations | $0 |
| Government grants | $5,846,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,040,052 |
| Noncash contributions included in lines 1a–1f | $5,866,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,892,154 |
| Total Program Service Revenue | $82,383,463 |
| Investment income | $5,428,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$128,281 |
| Net Gain/Loss on Asset Sales | $3,271,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,850,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,422,132 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,556,629 |
| Compensation of current officers, directors, key employees. | $714,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,576,558 |
| Pension plan accruals and contributions | $1,094,318 |
| Other employee benefits | $5,077,479 |
| Payroll taxes | $1,821,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $211,063 |
| Fees for services: Accounting | $178,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $169,191 |
| Fees for services: Investment Management | $287,273 |
| Fees for services: Other | $369,519 |
| Advertising and promotion | $873,670 |
| Office expenses | $1,552,658 |
| Information technology | $1,961,289 |
| Royalties | $2,650 |
| Occupancy | $3,146,341 |
| Travel | $1,447,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $373,761 |
| Interest | $1,979,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,445,157 |
| Insurance | $1,013,222 |
| All other expenses | $423,676 |
| Total functional expenses | $104,763,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,582,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,831,788 |
| Accounts receivable, net | $1,523,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,781,588 |
| Inventories for sale or use | $62,737 |
| Prepaid expenses and deferred charges | $902,863 |
| Net Land, buildings, and equipment | $158,279,492 |
| Investments—publicly traded securities | $118,317,240 |
| Investments—other securities | $645,636 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,924,323 |
| Total assets | $383,851,853 |
| Accounts payable and accrued expenses | $11,936,733 |
| Grants payable | $0 |
| Deferred revenue | $5,287,014 |
| Tax-exempt bond liabilities | $81,959,393 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,054,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,227,638 |
| Total liabilities | $116,465,378 |
| Net assets without donor restrictions | $71,616,932 |
| Net assets with donor restrictions | $195,769,543 |
| 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 | $383,851,853 |
Grants Awarded
Over the last fiscal year, University Of Evansville has awarded $8,000,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bloomington, IN PURPOSE: FLOW THRU FROM DONOR | $4,000,000 |
Evansville, IN PURPOSE: FLOW THRU FROM DONOR | $4,000,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that University Of Evansville has recieved totaling $617,500.
| Awarding Organization | Amount |
|---|---|
Koch Foundation Inc Evansville, IN PURPOSE: CAPITAL CAMPAIGN | $601,000 |
Gerling Family Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $10,000 |
Spiro B & Patricia Culver Mitsos Foundation Inc Columbia, TN PURPOSE: UNRESTRICTED DONATION | $4,000 |
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $2,500 |
Endowment Analysis
| Beg. Balance | $169,948,415 |
| Earnings | -$12,482,928 |
| Admin Expense | -$272,444 |
| Net Contributions | $8,759,028 |
| Other Expense | -$6,776,351 |
| Grants | -$2,353,022 |
| Ending Balance | $156,822,698 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Loyola University Of Chicago Chicago, IL | $2,523,912,579 | $813,555,821 |
Marquette University Milwaukee, WI | $1,675,810,000 | $679,500,550 |
Illinois Institute Of Technology Chicago, IL | $730,458,628 | $396,565,185 |
Butler University Indianapolis, IN | $771,199,903 | $355,703,084 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
The Lutheran University Association Inc Valparaiso, IN | $578,078,702 | $192,641,554 |
University Of Indianapolis Indianapolis, IN | $306,225,107 | $207,052,087 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Maryville University Of St Louis St Louis, MO | $289,038,391 | $183,271,161 |
Roosevelt University Chicago, IL | $461,911,353 | $160,424,797 |
Lindenwood College St Charles, MO | $462,352,916 | $128,444,522 |