Regis University
- Assets
- $246.6m
- Revenue
- $167.8m
- Investments
- $5.5m
- Employees
- 2,469
- Location
- Denver, CO
- Founding
- 09/2006
- Data as of
- 04/2022
- EIN
- 84-0402707
Organization Overview
Regis University is located in Denver, CO. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 04/2022, Regis University employed 2,469 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regis 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 04/2022, Regis University generated $167.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $166.3m during the year ending 04/2022. While expenses have increased by 0.2% 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.
Since 2015, Regis University has awarded 37 individual grants totaling $535,900. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS A JESUIT CATHOLIC UNIVERSITY, REGIS SEEKS TO BUILD A MORE JUST AND HUMANE WORLD THROUGH TRANSFORMATIVE EDUCATION AT THE FRONTIERS OF FAITH, REASON AND CULTURE.
Describe the Organization's Program Activity:
REGIS COLLEGE PROVIDES VALUE-CENTERED TRADITIONAL UNDERGRADUATE EDUCATION TO STUDENTS AND ENCOURAGES THEM TO MAKE A POSITIVE IMPACT IN A CHANGING SOCIETY. REGIS COLLEGE'S LIBERAL ARTS EDUCATION PROVIDES THE OPPORTUNITY FOR STUDENTS TO EXPLORE THE QUESTION HOW OUGHT WE TO LIVE? WHILE CULTIVATING A HIGH QUALITY ACADEMIC EDUCATION. ABUNDANT OPPORTUNITIES FOR SERVICE LEARNING, ACADEMIC INTERNSHIPS AND CROSS CULTURAL STUDY ABROAD EXPERIENCES MOTIVATE STUDENTS TO TAKE THEIR EDUCATION BEYOND THE CLASSROOM. REGIS STUDENTS ENJOY HUNDREDS OF ACTIVITIES BEYOND ACADEMICS, INCLUDING DIVISION II NCAA ATHLETICS, THE OUTDOOR ADVENTURE PROGRAM, INTRAMURAL SPORTS, THE CAMPUS RADIO STATION, STUDENT GOVERNMENT AND MUCH MORE.
THE RUECKERT-HARTMAN COLLEGE FOR HEALTH PROFESSIONS (RHCHP) IS COMPRISED OF THREE SCHOOLS: NURSING, PHARMACY AND PHYSICAL THERAPY TWO DIVISIONS: COUNSELING AND FAMILY THERAPY, HEALTH SERVICES EDUCATION; AND ONE DEPARTMENT: HEALTH CARE ETHICS. OUR INNOVATIVE AND DYNAMIC DEGREE AND CERTIFICATE PROGRAMS ARE DESIGNED TO PREPARE STUDENTS FOR A VARIETY OF CAREERS IN THE HEALTH PROFESSIONS WITH CUTTING-EDGE KNOWLEDGE ESSENTIAL IN TODAY'S EVER-CHANGING HEALTH CARE ENVIRONMENTS.
BUILDING ON OUR JESUIT CATHOLIC TRADITION OF VALUES-BASED EXPERIENTIAL LEARNING, THE ANDERSON COLLEGE OF BUSINESS AND COMPUTING CULTIVATES LEADERS OF INTEGRITY WHO THINK CRITICALLY, COMMUNICATE CLEARLY AND IMPLEMENT INNOVATIVE SOLUTIONS TO COMPLEX CHALLENGES. WE PARTNER WITH BUSINESS AND COMMUNITY LEADERS TO ENHANCE ECONOMIC, ENVIRONMENTAL, AND SOCIAL WELL-BEING. THE ANDERSON COLLEGE OF BUSINESS AND COMPUTING WILL HELP BUSINESS GRADUATES BECOME STEWARDS OF SOCIETY WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE ON EARTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Salvador Aceves Treasurer | Officer | 39.6 | $236,244 |
Samit Shah Dean, School Of Pharmacy | 40 | $219,427 | |
Janet Houser Provost | 40 | $182,491 | |
Shari Plantz-Masters Academic Dean, Anderson Colleg | Officer | 40 | $174,966 |
Karen Riley Provost | Officer | 40 | $171,860 |
Barbara Wilcots Vice President Of Student Life | Officer | 40 | $171,778 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rebel Interactive Group Marketing | 4/29/22 | $4,405,041 |
Bon Appetit Student Catering | 4/29/22 | $3,427,871 |
Golden Triangle Construction Inc Facility Services | 4/29/22 | $2,318,039 |
Ricoh Print/copy Services | 4/29/22 | $1,039,952 |
Eab Consulting/research | 4/29/22 | $1,439,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $289,815 |
| Related organizations | $0 |
| Government grants | $12,129,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,000,413 |
| Noncash contributions included in lines 1a–1f | $367,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,419,672 |
| Total Program Service Revenue | $145,536,509 |
| Investment income | $889,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,306,841 |
| Net Income from Fundraising Events | -$20,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $167,807,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,705 |
| Grants and other assistance to domestic individuals. | $41,735,334 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,343,650 |
| Compensation of current officers, directors, key employees. | $982,497 |
| Compensation to disqualified persons | $129,435 |
| Other salaries and wages | $58,718,655 |
| Pension plan accruals and contributions | $1,330,302 |
| Other employee benefits | $9,241,917 |
| Payroll taxes | $4,226,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $334,958 |
| Fees for services: Accounting | $97,937 |
| Fees for services: Lobbying | $56,590 |
| Fees for services: Fundraising | $272,355 |
| Fees for services: Investment Management | $249,954 |
| Fees for services: Other | $18,292,135 |
| Advertising and promotion | $3,335,114 |
| Office expenses | $1,517,968 |
| Information technology | $390,748 |
| Royalties | $0 |
| Occupancy | $5,050,101 |
| Travel | $1,209,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $110,350 |
| Interest | $2,454,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,429,697 |
| Insurance | $1,586,194 |
| All other expenses | $0 |
| Total functional expenses | $166,333,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $20,737,044 |
| Pledges and grants receivable | $6,353,724 |
| Accounts receivable, net | $963,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,620,089 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,500,284 |
| Net Land, buildings, and equipment | $103,619,190 |
| Investments—publicly traded securities | $87,916,471 |
| Investments—other securities | $5,506,028 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,410,843 |
| Total assets | $246,627,018 |
| Accounts payable and accrued expenses | $29,537,468 |
| Grants payable | $0 |
| Deferred revenue | $4,832,696 |
| Tax-exempt bond liabilities | $40,947,543 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,572,550 |
| Secured mortgages and notes payable | $3,803,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,889,397 |
| Total liabilities | $96,582,993 |
| Net assets without donor restrictions | $70,211,849 |
| Net assets with donor restrictions | $79,832,176 |
| 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 | $246,627,018 |
Grants Awarded
Over the last fiscal year, Regis University has awarded $16,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: GENER SUPPORT | $10,000 |
Denver, CO PURPOSE: FUNDRAISER SUPPORT | $6,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regis University has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
R J Friend Inc Broomfield, CO PURPOSE: SCHOLARSHIP FUND | $50,000 |
Endowment Analysis
| Beg. Balance | $87,776,856 |
| Earnings | -$3,057,159 |
| Admin Expense | $249,954 |
| Net Contributions | $5,292,856 |
| Grants | $3,433,358 |
| Ending Balance | $86,329,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regis University Denver, CO | $246,627,018 | $167,807,792 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
Valor Christian Schools Highlands Ranch, CO | $100,135,509 | $35,639,062 |
Graland Country Day Denver, CO | $34,468,964 | $24,500,410 |
Ramah Navajo School Board Inc Pine Hill, NM | $44,102,049 | $26,881,100 |
Peak To Peak Charter Schools Inc Lafayette, CO | $45,135,822 | $22,203,170 |
Association Of Christian Schools International Colorado Springs, CO | $18,742,731 | $17,834,465 |
Horizon Community Learning Center Inc Phoenix, AZ | $18,558,731 | $15,800,218 |
Cheyenne Mountain Charter Academy Colorado Springs, CO | $6,874,430 | $14,641,481 |
Gilbert Christian Schools Inc Gilbert, AZ | $7,847,673 | $15,216,131 |
Heritage Academy Inc Mesa, AZ | $18,363,649 | $13,455,385 |
Kingman Academy Of Learning Kingman, AZ | $18,472,423 | $13,887,291 |