University Of San Diego
- Assets
- $1.5b
- Revenue
- $520.6m
- Investments
- $0.0
- Employees
- 6,131
- 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 06/2020, University Of San Diego employed 6,131 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 06/2020, University Of San Diego generated $520.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $495.7m during the year ending 06/2020. While expenses have increased by 3.6% per year over the past 5 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 5,919 UNDERGRADUATE STUDENTS AND 1,685 GRADUATE AND PROFESSIONAL STUDENTS, AND 811 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 Ded President & Trustee | OfficerTrustee | 40 | $1,112,711 |
Gail Baker Mccarty Vice President & Provost | Officer | 40 | $447,222 |
Sam Scholl Head Coach, Men's Basketball | 40 | $427,718 | |
Stephen Ferruolo Dean, School Of Law | Officer | 40 | $406,356 |
Ky Snyder Vice President, University Operations & COO | Officer | 40 | $379,691 |
Chell A Roberts Dean, School Of Engineering, School Of Professiona | Officer | 40 | $377,765 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dempsey Construction Construction Services | 6/29/20 | $5,484,701 |
Rudolph & Sletten Inc Construction Services | 6/29/20 | $4,932,061 |
Level 10 Construction Construction Services | 6/29/20 | $2,679,925 |
Sgpa Architecture And Planning Architecture Services | 6/29/20 | $2,583,506 |
Dpr Construction Construction Services | 6/29/20 | $2,459,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $365,312 |
| Related organizations | $0 |
| Government grants | $14,678,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,935,178 |
| Noncash contributions included in lines 1a–1f | $1,074,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,979,317 |
| Total Program Service Revenue | $447,034,839 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $1,780,242 |
| 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 | $7,042,904 |
| 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 |
| Net Land, buildings, and equipment | $572,796,124 |
| 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 | $782,086,060 |
| Net assets with donor restrictions | $393,208,774 |
| 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 | $1,513,056,957 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that University Of San Diego has recieved totaling $1,472,572.
| Awarding Organization | Amount |
|---|---|
Kt Charitable Organization Inc San Diego, CA PURPOSE: GENERAL SUPPORT | $500,000 |
Fred J Hansen Foundation La Mesa, CA PURPOSE: HANSEN SUMMER INSTITUTE 2020 GRANT | $245,062 |
Fred J Hansen Foundation La Mesa, CA PURPOSE: HANSEN SUMMER INSTITUTE 2020 GRANT | $245,062 |
Walter C And Stefanie A Zable Family Foundation Wilmington, DE PURPOSE: MINISTRY CENTER | $100,000 |
Walter C And Stefanie A Zable Family Foundation Wilmington, DE PURPOSE: MINISTRY CENTER | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $60,310 |
Endowment Analysis
| Beg. Balance | $545,566,671 |
| Earnings | -$5,590,452 |
| Net Contributions | $8,113,510 |
| Other Expense | $7,004,773 |
| Grants | $8,845,480 |
| Ending Balance | $532,239,476 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pepperdine University Malibu, CA | $2,047,744,709 | $580,174,202 |
Loyola Marymount University Los Angeles, CA | $1,440,707,978 | $556,313,636 |
Chapman University Orange, CA | $1,605,493,045 | $623,060,469 |
President-Board Of Trustees Santa Clara College Santa Clara, CA | $2,391,705,262 | $550,696,402 |
University Of San Diego San Diego, CA | $1,513,056,957 | $520,612,377 |
University Of San Francisco San Francisco, CA | $1,504,911,825 | $571,770,890 |
University Of The Pacific Stockton, CA | $1,134,390,428 | $460,359,740 |
Loma Linda University Loma Linda, CA | $1,680,846,175 | $284,623,400 |
Loma Linda University Shared Services Loma Linda, CA | $297,987,875 | $307,068,442 |
Azusa Pacific University Azusa, CA | $352,158,662 | $298,077,591 |
National University La Jolla, CA | $1,273,278,667 | $550,478,609 |
University Of Portland Portland, OR | $637,956,444 | $243,526,883 |