University Of Dubuque
- Assets
- $403.2m
- Revenue
- $110.4m
- Investments
- $5.2m
- Employees
- 1,417
- Location
- Dubuque, IA
- Founding
- 08/1938
- Data as of
- 05/2021
- 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 05/2022, University Of Dubuque employed 1,417 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 05/2021, University Of Dubuque generated $110.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $98.4m during the year ending 05/2021. While expenses have increased by 4.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
POSTSECONDARY AND GRADUATE LEVEL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION: 1,842 FTE (UNDERGRADUATE, GRADUATE, AND SEMINARY STUDENTS) FALL 2021. LARGEST UNDERGRADUATE MAJORS INCLUDE BUSINESS ADMINISTRATION, FLIGHT OPERATIONS, AND HEALTH, WELLNESS, AND RECREATION.
STUDENT SERVICES: INCLUDES ADMISSIONS, ATHLETICS, AND ALL AREAS OF STUDENT LIFE.
AUXILIARY SERVICES: INCLUDES UNIVERSITY BOOKSTORE, COFFEEHOUSE, AND DAYCARE FACILITIES.
ACADEMIC SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Dr Jeffrey Bullock President | OfficerTrustee | 40 | $431,755 |
James D Steiner VP Finance/asst Treasurer | Officer | 40 | $215,839 |
Dr Mark Ward VP Of Academic Affairs | 40 | $210,835 | |
Melissa Hemesath Associate VP For Advanceme | 45 | $180,000 | |
Natalie Weber Asst Prof/dir Pa Studies | 40 | $172,883 | |
Bradley Longfield Prof Of Church History | 40 | $145,498 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Conlon Construction Construction | 5/30/22 | $2,966,695 |
Elior Inc Food Service | 5/30/22 | $3,503,943 |
Cottingham & Butlersisco Benefits Insurance & Claim Administration | 5/30/22 | $2,336,859 |
North American Helicopter Aviation Services | 5/30/22 | $952,768 |
Jenzabarcmds Computer Management & Development Servic | 5/30/22 | $752,416 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,452,046 |
| Investment income | $4,689,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$12,210 |
| Net Gain/Loss on Asset Sales | $8,370,032 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,402,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $29,308,034 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $695,015 |
| Compensation to disqualified persons | $2,801,463 |
| Other salaries and wages | $27,065,832 |
| Pension plan accruals and contributions | $1,113,995 |
| Other employee benefits | $3,835,556 |
| Payroll taxes | $1,817,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,715 |
| Fees for services: Accounting | $440,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $404,445 |
| Fees for services: Other | $1,680,762 |
| Advertising and promotion | $723,580 |
| Office expenses | $2,488,557 |
| Information technology | $686,473 |
| Royalties | $0 |
| Occupancy | $2,392,865 |
| Travel | $320,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,973 |
| Interest | $1,486,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,762,641 |
| Insurance | $2,086,978 |
| All other expenses | $0 |
| Total functional expenses | $98,357,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $14,091,804 |
| Pledges and grants receivable | $2,390,820 |
| Accounts receivable, net | $5,158,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $397,666 |
| Prepaid expenses and deferred charges | $1,716,255 |
| Investments—publicly traded securities | $227,919,716 |
| Investments—other securities | $5,249,166 |
| Investments—program-related | $8,086,762 |
| Intangible assets | $0 |
| Other assets | $12,085,740 |
| Total assets | $403,203,443 |
| Accounts payable and accrued expenses | $10,011,647 |
| Grants payable | $0 |
| Deferred revenue | $3,931,823 |
| Tax-exempt bond liabilities | $40,770,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,145,177 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,519,218 |
| Total liabilities | $80,377,865 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $322,825,578 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Of Dubuque has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Mount Saint Clare Education Charitable Trust Clinton, IA PURPOSE: SCHOLARSHIPS | $6,000 |
Endowment Analysis
| Beg. Balance | $247,441,242 |
| Earnings | $3,319,012 |
| Admin Expense | $569,620 |
| Net Contributions | $1,708,147 |
| Other Expense | $18,255,764 |
| Grants | $2,112,694 |
| Ending Balance | $231,530,323 |
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 |
Creighton University Omaha, NE | $1,698,187,785 | $655,089,786 |
University Of St Thomas St Paul, MN | $1,542,547,921 | $470,760,335 |
Illinois Institute Of Technology Chicago, IL | $730,458,628 | $396,565,185 |
Drake University Des Moines, IA | $538,166,489 | $252,974,293 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
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 |