University Of San Diego
- Assets
- $1.5b
- Revenue
- $520.6m
- Investments
- $0.0
- Employees
- 5,185
- Location
- San Diego, CA
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 95-2544535
Organization Overview
University Of San Diego is located in San Diego, CA. The organization was established in 1946. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, University Of San Diego employed 5,185 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. University Of San Diego 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 06/2020, University Of San Diego generated $520.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $495.7m during the year ending 06/2020. While expenses have increased by 3.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
POST SECONDARY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY OF SAN DIEGO IS ENGAGED IN POST-SECONDARY EDUCATION OF APPROXIMATELY 5,529 UNDERGRADUATE STUDENTS AND 2,527 GRADUATE AND PROFESSIONAL STUDENTS, AND 805 LAW STUDENTS; THIS PROGRAM INCLUDES ROOM & BOARD FOR THE STUDENT POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James T Harris III President & Trustee | OfficerTrustee | 40 | $684,100 |
Ky Snyder Vice President, University Operations & COO | Officer | 40 | $486,017 |
Gail Baker Mccarty Vice President And Provost | Officer | 40 | $441,587 |
Sam Scholl Head Coach, Men's Basketball | 40 | $422,698 | |
Chell A Roberts Dean, Shiley Marcos School Of Engineering And Prof | Officer | 40 | $383,695 |
Richard Virgin Vice President, University Advancement | Officer | 40 | $372,140 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rudolph & Sletten Inc Construction Services | 6/29/21 | $44,023,689 |
Avi Systems Inc Av Technology | 6/29/21 | $3,719,852 |
Dpr Construction Construction Services | 6/29/21 | $10,256,660 |
Dempsey Construction Construction Services | 6/29/21 | $3,072,244 |
Delawie Inc Construction Services | 6/29/21 | $3,069,835 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,979,317 |
| Investment income | $7,681,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,252 |
| Net Gain/Loss on Asset Sales | $12,126,861 |
| Net Income from Fundraising Events | -$63,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $520,612,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $149,314,092 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,212,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,662,577 |
| Pension plan accruals and contributions | $18,131,605 |
| Other employee benefits | $24,971,436 |
| Payroll taxes | $12,101,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $793,839 |
| Fees for services: Accounting | $317,934 |
| Fees for services: Lobbying | $126,861 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,590,870 |
| Fees for services: Other | $21,353,894 |
| Advertising and promotion | $3,230,625 |
| Office expenses | $5,973,913 |
| Information technology | $6,061,487 |
| Royalties | $0 |
| Occupancy | $7,503,202 |
| Travel | $7,029,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,784,203 |
| Interest | $6,296,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,483,296 |
| Insurance | $1,975,851 |
| All other expenses | $0 |
| Total functional expenses | $495,729,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $45,532,288 |
| Pledges and grants receivable | $45,030,281 |
| Accounts receivable, net | $11,346,117 |
| Loans from Officers, Directors, or Controlling Persons | $130,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,256,070 |
| Inventories for sale or use | $1,938,391 |
| Prepaid expenses and deferred charges | $963,433 |
| Investments—publicly traded securities | $569,932,208 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $232,132,043 |
| Total assets | $1,513,056,957 |
| Accounts payable and accrued expenses | $66,536,730 |
| Grants payable | $0 |
| Deferred revenue | $11,943,120 |
| Tax-exempt bond liabilities | $154,298,560 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $50,514,997 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,468,716 |
| Total liabilities | $337,762,123 |
| 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 | $1,175,294,834 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that University Of San Diego has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Alan And Mary Schulman Family Foundation Rancho Santa Fe, CA PURPOSE: CHARITABLE | $25,000 |
James & Katherine Mulvihill Family Foundation San Diego, CA PURPOSE: UNRESTRICTED GRANT TO SUPPORT UNIVERSITY OF SAN DIEGO TO CARRY ITS DESCRIBED PUBLIC CHARITABLE PURPOSES. | $20,000 |
J A Daley Iii Foundation Glendale, CA PURPOSE: EDUCATION | $20,000 |
The Rice Family Foundation San Diego, CA PURPOSE: SCHOLARSHIPS:SCHOOL OF LEADERSHIP | $10,000 |
Endowment Analysis
| Beg. Balance | $532,239,476 |
| Earnings | $169,455,131 |
| Net Contributions | $8,200,707 |
| Other Expense | $7,160,680 |
| Grants | $9,819,047 |
| Ending Balance | $692,915,587 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapman University Orange, CA | $2,132,825,456 | $697,718,019 |
Loyola Marymount University Los Angeles, CA | $1,676,232,440 | $723,872,616 |
Pepperdine University Malibu, CA | $2,047,744,709 | $580,174,202 |
University Of San Francisco San Francisco, CA | $1,277,161,356 | $554,812,646 |
University Of San Diego San Diego, CA | $1,513,056,957 | $520,612,377 |
President-Board Of Trustees Santa Clara College Santa Clara, CA | $2,958,910,318 | $543,668,030 |
National University San Diego, CA | $1,578,654,080 | $391,699,793 |
University Of The Pacific Stockton, CA | $1,331,534,766 | $478,311,062 |
Loma Linda University Loma Linda, CA | $1,843,254,584 | $350,502,232 |
Loma Linda University Shared Services Loma Linda, CA | $270,756,141 | $292,339,481 |
Azusa Pacific University Azusa, CA | $364,665,569 | $273,144,020 |
Biola University Inc La Mirada, CA | $495,437,445 | $217,190,577 |