Ursinus College
- Assets
- $337.8m
- Revenue
- $116.7m
- Investments
- $32.2m
- Employees
- 1,251
- Location
- Collegeville, PA
- Founding
- 04/1941
- Data as of
- 06/2021
- EIN
- 23-1177930
Organization Overview
Ursinus College is located in Collegeville, PA. The organization was established in 1941. 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, Ursinus College employed 1,251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ursinus College 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 06/2021, Ursinus College generated $116.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $116.2m during the year ending 06/2021. While expenses have increased by 1.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE STUDENTS TO BECOME INDEPENDENT, RESPONSIBLE, AND THOUGHTFUL INDIVIDUALS.
Describe the Organization's Program Activity:
ACADEMIC INSTRUCTION: URSINUS COLLEGE IS AN INDEPENDENT, FOUR YEAR LIBERAL ARTS COLLEGE FOUNDED IN 1869. THE MISSION OF THE COLLEGE IS TO ENABLE STUDENTS TO BECOME INDEPENDENT, RESPONSIBLE, AND THOUGHTFUL INDIVIDUALS THROUGH A PROGRAM OF LIBERAL EDUCATION. THE COLLEGE ENROLLS APPROXIMATELY 1,400 STUDENTS, APPROXIMATELY 76% OF WHOM LIVE IN COLLEGE RESIDENCE HALLS. AT THE START OF THE 2020-2021 ACADEMIC YEAR, THE COLLEGE ENROLLED 1,487 FULL-TIME EQUIVALENT STUDENTS FROM 31 STATES AND 8 COUNTRIES.
STUDENT SERVICES, INCLUDING HOUSING, ROOM & BOARD, AND ATHLETICS: THE COLLEGE OFFERS LIVING ACCOMMODATIONS FOR MOST OF ITS STUDENTS IN EITHER TRADITIONAL RESIDENCE HALLS INTEGRATED INTO THE CAMPUS, OR IN RENOVATED HISTORIC HOMES IN THE COMMUNITY THAT BORDER THE CAMPUS. STUDENTS MAY CHOOSE FROM A VARIETY OF MEAL PLANS AND MAY CHOOSE TO TAKE THEIR MEALS IN THE MAIN DINING HALL, OR IN ZACK'S, THE CAMPUS GRILL AND SNACK BAR. URSINUS OFFERS OPPORTUNITIES TO ACHIEVE ATHLETIC AND PERSONAL GOALS THROUGH INTERCOLLEGIATE ATHLETICS, CLUB SPORTS AND INTRAMURAL PROGRAMS. OVER 85% OF URSINUS STUDENTS INTEGRATE SOME ASPECT OF THE ATHLETIC PROGRAM INTO THEIR LIVES AT THE COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr S Brock Blomberg President | Officer | 50 | $470,021 |
Jill A Marsteller SVP For Adv./int. Pres. (as Of 9/21) | Officer | 50 | $284,462 |
Annette S Parker VP For Finance & Administration | Officer | 50 | $275,637 |
Shannon Zottola VP And Dean Of Enrollment Management | Officer | 50 | $217,851 |
Mark B Schneider VP Acad. Affairs/dean Of College | Officer | 50 | $214,005 |
Robert Clothier VP & General Counsel | 50 | $206,892 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bancroft Construction Company Construction | 6/29/21 | $367,533 |
The Edgewood Company Landscaping | 6/29/21 | $291,966 |
Olympus Building Services Inc Janitorial Services | 6/29/21 | $2,043,311 |
Cic Health Llc Covid-19 Testing Services | 6/29/21 | $750,587 |
Sodexo Inc Food Service | 6/29/21 | $6,055,224 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,278 |
| Related organizations | $0 |
| Government grants | $3,426,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,826,816 |
| Noncash contributions included in lines 1a–1f | $1,519,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,348,783 |
| Total Program Service Revenue | $96,237,134 |
| Investment income | $1,885,460 |
| Tax Exempt Bond Proceeds | $443 |
| Royalties | $9,927 |
| Net Rental Income | $273,071 |
| Net Gain/Loss on Asset Sales | $3,648,405 |
| Net Income from Fundraising Events | $89,152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,678,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,775,143 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,870,887 |
| Compensation of current officers, directors, key employees. | $1,383,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,621,154 |
| Pension plan accruals and contributions | $13,460 |
| Other employee benefits | $4,325,897 |
| Payroll taxes | $2,024,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $184,196 |
| Fees for services: Accounting | $106,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $279,112 |
| Fees for services: Other | $3,709,329 |
| Advertising and promotion | $266,723 |
| Office expenses | $2,368,453 |
| Information technology | $1,166,787 |
| Royalties | $0 |
| Occupancy | $2,756,636 |
| Travel | $252,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,064 |
| Interest | $2,370,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,848,960 |
| Insurance | $983,324 |
| All other expenses | $2,100,215 |
| Total functional expenses | $116,167,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,111 |
| Savings and temporary cash investments | $7,305,445 |
| Pledges and grants receivable | $4,996,817 |
| Accounts receivable, net | $368,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,248 |
| Prepaid expenses and deferred charges | $1,206,859 |
| Net Land, buildings, and equipment | $140,129,366 |
| Investments—publicly traded securities | $138,801,644 |
| Investments—other securities | $32,185,824 |
| Investments—program-related | $731,199 |
| Intangible assets | $0 |
| Other assets | $11,740,015 |
| Total assets | $337,795,514 |
| Accounts payable and accrued expenses | $4,195,312 |
| Grants payable | $0 |
| Deferred revenue | $137,017 |
| Tax-exempt bond liabilities | $59,205,729 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,601,480 |
| Total liabilities | $73,139,538 |
| Net assets without donor restrictions | $114,344,772 |
| Net assets with donor restrictions | $150,311,204 |
| 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 | $337,795,514 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ursinus College has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
M Verna Butterer Educational Trust Fountainville, PA PURPOSE: SCHOLARSHIP PORTION OF AWARD FOR EDUCATION | $6,500 |
Endowment Analysis
| Beg. Balance | $134,100,371 |
| Earnings | $35,400,157 |
| Admin Expense | $279,112 |
| Net Contributions | $1,695,990 |
| Other Expense | $7,476,492 |
| Grants | $4,447,329 |
| Ending Balance | $158,993,585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fordham University Bronx, NY | $2,430,141,698 | $953,892,663 |
Rochester Institute Of Technology Rochester, NY | $2,526,196,996 | $1,071,324,345 |
St Johns University New York Jamaica, NY | $1,703,677,283 | $798,473,536 |
University Of Dayton Dayton, OH | $1,782,604,426 | $747,930,230 |
Villanova University Villanova, PA | $2,287,455,797 | $872,271,471 |
Rensselaer Polytechnic Institute Troy, NY | $1,598,843,813 | $653,047,178 |
Rockefeller University New York, NY | $4,263,008,941 | $535,346,959 |
Lehigh University Bethlehem, PA | $3,057,301,515 | $713,288,867 |
The New School New York, NY | $1,263,076,833 | $558,997,855 |
Hofstra University Hempstead, NY | $1,538,245,078 | $606,887,297 |
American University Of Beirut New York, NY | $1,902,791,001 | $608,300,843 |
Seton Hall University South Orange, NJ | $890,349,000 | $473,034,000 |