The Harrisburg University Of Science And Technology
- Assets
- $218.5m
- Revenue
- $75.1m
- Investments
- $0.0
- Employees
- 671
- Location
- Harrisburg, PA
- Founding
- 06/2003
- Data as of
- 06/2021
- EIN
- 25-1900793
Organization Overview
The Harrisburg University Of Science And Technology is located in Harrisburg, PA. The organization was established in 2003. 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, Harrisburg University Of Science And Technology employed 671 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrisburg University Of Science And Technology 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, Harrisburg University Of Science And Technology generated $75.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $71.9m during the year ending 06/2021. While expenses have increased by 13.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY OFFERS INNOVATIVE ACADEMIC AND RESEARCH PROGRAMS IN SCIENCE AND TECHNOLOGY THAT RESPOND TO LOCAL AND GLOBAL NEEDS. THE INSTITUTION FOSTERS A DIVERSE COMMUNITY OF LEARNERS, PROVIDES ACCESS AND SUPPORT TO STUDENTS WHO WANT TO PURSUE A CAREER IN SCIENCE AND TECHNOLOGY, AND SUPPORTS BUSINESS CREATION AND ECONOMIC DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRISBURG UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CERTIFICATE PROGRAMS IN APPLIED SCIENCE AND TECHNOLOGY FIELDS FOR A DIVERSITY OF STUDENT LEARNERS. BY INTEGRATING EXPERIENTIAL LEARNING WITH BUSINESS MENTORS AND INTERNSHIPS, HARRISBURG UNIVERSITY EDUCATE CAREER-MINDED INDIVIDUALS IN NATIONALLY CRITICAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS, GIVING THEM THE TOOLS TO SUCCEED IN A 21ST CENTURY KNOWLEDGE-BASED ECONOMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Darr President | Officer | 40 | $487,973 |
Duane Maun CFO & COO | Officer | 40 | $342,465 |
Erik Nielsen Ed Of Mena R | 40 | $300,000 | |
Bilita Mattes Provost | Officer | 40 | $258,376 |
Jay Jayamohan Ed Of New Ve | 40 | $239,680 | |
Francis Schofield Dir Of Live | 40 | $211,790 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stantec Architecture Architecture | 6/29/21 | $2,114,082 |
Ruffalo Noel Levitz Consulting | 6/29/21 | $721,563 |
Whiting-turner Contracting Company Construction | 6/29/21 | $13,849,036 |
Howell Management Services Recruiting Serv | 6/29/21 | $8,415,690 |
Property Management Inc Property Mgmt | 6/29/21 | $531,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,000 |
| Related organizations | $0 |
| Government grants | $6,253,954 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,942,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,251,104 |
| Total Program Service Revenue | $66,761,961 |
| Investment income | $69,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $260 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $75,078,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,799,077 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $974,375 |
| Compensation of current officers, directors, key employees. | $464,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,998,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,888,443 |
| Payroll taxes | $2,085,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,679 |
| Fees for services: Accounting | $83,813 |
| Fees for services: Lobbying | $90,301 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,052,951 |
| Office expenses | $184,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,844,707 |
| Travel | $226,503 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,345,248 |
| Interest | $5,202,480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,885,381 |
| Insurance | $342,959 |
| All other expenses | $65,256 |
| Total functional expenses | $71,870,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $31,632,808 |
| Pledges and grants receivable | $4,268,640 |
| Accounts receivable, net | $2,305,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,218,281 |
| Net Land, buildings, and equipment | $94,694,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,425,937 |
| Total assets | $218,545,488 |
| Accounts payable and accrued expenses | $7,132,864 |
| Grants payable | $0 |
| Deferred revenue | $4,364,739 |
| Tax-exempt bond liabilities | $150,428,779 |
| 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 | $3,565,645 |
| Other liabilities | $5,316,467 |
| Total liabilities | $170,808,494 |
| Net assets without donor restrictions | $46,519,540 |
| Net assets with donor restrictions | $1,217,454 |
| 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 | $218,545,488 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Harrisburg University Of Science And Technology has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
John Crain Kunkel Foundation Mechanicsburg, PA PURPOSE: TO BE USED FOR A SCHOLARSHIP FOR A MERIT BASED PENNSYLVANIA RESIDENT. | $60,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: SIE FELLOW PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $1,016,461 |
| Earnings | $993 |
| Net Contributions | $200,000 |
| Ending Balance | $1,217,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Point Park University Pittsburgh, PA | $213,510,842 | $122,379,566 |
Mount Saint Marys University Emmitsburg, MD | $202,133,149 | $126,243,509 |
Desales University Center Valley, PA | $267,808,643 | $127,653,675 |
University Of The Sciences In Philadelphia Philadelphia, PA | $394,161,147 | $107,500,197 |
Moravian University Bethlehem, PA | $317,733,693 | $123,053,733 |
Franciscan University Of Steubenville Steubenville, OH | $297,369,155 | $157,148,850 |
Ursinus College Collegeville, PA | $337,795,514 | $116,678,933 |
Mc Daniel College Inc Westminster, MD | $217,534,229 | $113,872,650 |
Saint Peters University Jersey City, NJ | $164,476,054 | $118,523,321 |
Wagner College Staten Island, NY | $223,315,881 | $116,300,889 |
University Of Toledo Physicians Clinical Facility Inc Toledo, OH | $66,626,181 | $116,403,876 |
Canisius College Buffalo, NY | $289,486,779 | $104,179,636 |