University Of Dubuque
- Assets
- $446.9m
- Revenue
- $104.0m
- Investments
- $2.9m
- Employees
- 1,316
- Location
- Dubuque, IA
- Founding
- 08/1938
- Data as of
- 05/2024
- EIN
- 42-0680323
Organization Overview
University Of Dubuque is located in Dubuque, IA. The organization was established in 1938. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2024, University Of Dubuque employed 1,316 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Dubuque 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 05/2024, University Of Dubuque generated $104.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $96.0m during the year ending 05/2024. While expenses have increased by 3.6% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
POST SECONDARY AND GRADUATE LEVEL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION: 1,535 FTE (UNDERGRADUATE, GRADUATE, AND SEMINARY STUDENTS) FALL 2023. LARGEST UNDERGRADUATE MAJORS INCLUDE BUSINESS ADMINISTRATION, FLIGHT OPERATIONS, AND HEALTH, WELLNESS, AND RECREATION.
ACADEMIC SUPPORT
STUDENT SERVICES: INCLUDES ADMISSIONS, ATHLETICS, AND ALL AREAS OF STUDENT LIFE.
AUXILIARY SERVICES: INCLUDES UNIVERSITY BOOKSTORE, COFFEEHOUSE, AND DAYCARE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr Jeffrey Bullock President | OfficerTrustee | 40 | $444,057 |
Joseph A Chlapaty Chairman/trustee | OfficerTrustee | 1 | $0 |
Douglas J Horstmann Secretary-Treasurer/trustee | OfficerTrustee | 1 | $0 |
Kent A Peterson Vice Chairman/trustee | OfficerTrustee | 1 | $0 |
Javaune Adams-Gaston Trustee | Trustee | 1 | $0 |
Dominique A Anthony Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elior Inc (Aladdin Food Management Serv Food Service | 5/30/24 | $3,737,086 |
Blue Skies Over Dubuque Services The Aircraft | 5/30/24 | $570,000 |
Conlon Contruction Construction | 5/30/24 | $3,120,868 |
Saudi Arabian Cultural Mission (Sacm) Tuition Return | 5/30/24 | $506,676 |
Ruffalo Noel Leviz Admission Outreach | 5/30/24 | $530,642 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,552 |
| Related organizations | $0 |
| Government grants | $3,926,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,935,038 |
| Noncash contributions included in lines 1a–1f | $48,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,867,211 |
| Total Program Service Revenue | $74,107,188 |
| Investment income | $7,101,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,205 |
| Net Gain/Loss on Asset Sales | $11,950,336 |
| Net Income from Fundraising Events | $7,530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,032,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,042,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $760,442 |
| Compensation of current officers, directors, key employees. | $451,082 |
| Compensation to disqualified persons | $1,979,321 |
| Other salaries and wages | $26,172,594 |
| Pension plan accruals and contributions | $1,075,680 |
| Other employee benefits | $3,492,661 |
| Payroll taxes | $1,767,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,525 |
| Fees for services: Accounting | $69,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $964,367 |
| Fees for services: Other | $4,352,500 |
| Advertising and promotion | $535,474 |
| Office expenses | $1,703,506 |
| Information technology | $954,477 |
| Royalties | $0 |
| Occupancy | $2,129,413 |
| Travel | $899,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,144 |
| Interest | $467,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,908,379 |
| Insurance | $91,458 |
| All other expenses | $4,476,669 |
| Total functional expenses | $95,956,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,964,304 |
| Pledges and grants receivable | $2,514,745 |
| Accounts receivable, net | $5,502,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $256,020 |
| Prepaid expenses and deferred charges | $1,736,714 |
| Net Land, buildings, and equipment | $130,212,416 |
| Investments—publicly traded securities | $272,605,089 |
| Investments—other securities | $2,863,246 |
| Investments—program-related | $7,058,012 |
| Intangible assets | $0 |
| Other assets | $11,151,498 |
| Total assets | $446,864,840 |
| Accounts payable and accrued expenses | $6,508,745 |
| Grants payable | $0 |
| Deferred revenue | $4,425,246 |
| Tax-exempt bond liabilities | $47,520,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $114,117 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,860,216 |
| Total liabilities | $76,428,324 |
| Net assets without donor restrictions | $172,300,023 |
| Net assets with donor restrictions | $198,136,493 |
| 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 | $446,864,840 |