University Of Regina
- Assets
- $602.1m
- Revenue
- $295.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 07/1980
- Data as of
- 04/2020
- EIN
- 98-0042539
Organization Overview
University Of Regina is located in null. The organization was established in 1980. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 04/2020, University Of Regina generated $295.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $296.9m during the year ending 04/2020. While expenses have increased by 2.9% 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
EDUCATION AND RESEARCH
Describe the Organization's Program Activity:
Part 3 - Line 4a
POSTSECONDARY EDUCATION: THE UNIVERSITY TAUGHT AROUND 14,172 STUDENTS AND CONVOCATED AROUND 2,979 STUDENTS WHO OBTAINED THEIR BACHELORS DEGREES, MASTERS DEGREES, PHD DEGREES, AS WELL AS CERTIFICATES AND DIPLOMAS.
MAINTAIN FACILITIES USED FOR PROGRAMS: THE UNIVERSITY OWNS, RUNS, AND MAINTAINS THE FACILITIES NECESSARY TO PROVIDE ITS TEACHING AND CONDUCT ITS RESEARCH (23 BUILDINGS). IT ALSO PURCHASES AND MAINTAINS EQUIPMENT NECESSARY TO CARRY OUT ITS PROGRAMS, SUCH AS COMPUTERS AND LAB EQUIPMENT.
SCIENCE AND TECHNOLOGY RESEARCH, GENERAL/OTHER: THE UNIVERSITY CARRIES OUT RESEARCH PROJECTS AND OTHER SPECIAL PROJECTS AS PART OF ITS MANDATE. IT IS A REQUIREMENT OF FACULTY MEMBERS TO CARRY OUT RESEARCH AND PUBLIC SERVICE (488 FULL-TIME FACULTY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vianne Timmons University President, And Vice Chancellor | Officer | 50 | $440,584 |
David Malloy VP Research | Officer | 50 | $399,074 |
Thomas Chase Provost And VP Academic | Officer | 50 | $319,872 |
David Button Vice-President (administration) | Officer | 50 | $305,393 |
David Gregory Dean Of Nursing | Officer | 45 | $252,791 |
Raphael Idem Saskpower Clean Energy Research Chair; Director, Professor | 45 | $242,761 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compass Group Canada Contracted Food Services | 4/29/20 | $807,609 |
Ledcor Construction Construction | 4/29/20 | $5,650,254 |
Mcdougall Gauley Legal Services | 4/29/20 | $1,144,938 |
P3architecture Design And Renovation | 4/29/20 | $895,472 |
Tymark Construction Construction | 4/29/20 | $1,537,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,591 |
| Related organizations | $0 |
| Government grants | $118,836,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,078,994 |
| Noncash contributions included in lines 1a–1f | $804,573 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,933,629 |
| Total Program Service Revenue | $165,996,730 |
| Investment income | $1,052,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $654,491 |
| Net Gain/Loss on Asset Sales | -$84,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,232,122 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,069,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $21,265,541 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,679,089 |
| Compensation of current officers, directors, key employees. | $5,250,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,734,140 |
| Pension plan accruals and contributions | $11,458,494 |
| Other employee benefits | $14,060,124 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,104,334 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $498,089 |
| Fees for services: Other | $384 |
| Advertising and promotion | $2,161,825 |
| Office expenses | $18,373,174 |
| Information technology | $4,433,071 |
| Royalties | $0 |
| Occupancy | $23,208,291 |
| Travel | $5,369,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,096,576 |
| Interest | $27,651 |
| Payments to affiliates | $1,115,356 |
| Depreciation, depletion, and amortization | $20,987,958 |
| Insurance | $509,349 |
| All other expenses | $0 |
| Total functional expenses | $296,934,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,595,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,198,749 |
| Accounts receivable, net | $16,048,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,903,486 |
| Prepaid expenses and deferred charges | $4,083,985 |
| Net Land, buildings, and equipment | $373,834,681 |
| Investments—publicly traded securities | $165,361,193 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,048,000 |
| Total assets | $602,073,950 |
| Accounts payable and accrued expenses | $40,411,028 |
| Grants payable | $0 |
| Deferred revenue | $5,703,361 |
| Tax-exempt bond liabilities | $0 |
| 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 | $164,954,877 |
| Other liabilities | $50,631,367 |
| Total liabilities | $261,700,633 |
| Net assets without donor restrictions | $134,164,947 |
| Net assets with donor restrictions | $206,208,370 |
| 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 | $602,073,950 |
Endowment Analysis
| Beg. Balance | $90,267,873 |
| Earnings | -$379,545 |
| Admin Expense | $1,928,740 |
| Net Contributions | $16,183,491 |
| Grants | $7,454,736 |
| Ending Balance | $96,688,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hebrew University Association Jerusalem Palestine | $2,904,524,000 | $791,127,852 |
Mcmaster University Ontario | $2,111,626,167 | $868,664,422 |
University Of Saskatchewan | $1,944,445,047 | $717,162,062 |
Queens University At Kingston Department Of Financial Services | $2,151,670,567 | $760,216,380 |
Universite De Sherbrooke | $838,467,330 | $556,596,076 |
Simon Fraser University | $1,583,109,371 | $571,243,545 |
Dalhousie University | $1,465,191,000 | $543,867,000 |
Carleton University | $1,138,990,482 | $509,318,517 |
University Of Regina | $602,073,950 | $295,069,990 |
Brock University | $689,563,670 | $266,770,231 |
University Of Ontario Institute Of Technology | $407,918,861 | $158,240,829 |
Saint Marys University | $203,587,516 | $114,916,051 |