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← THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

Form 990 for tax year 2022

Filed by THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY.

Totals

Total revenue
$73,360,586
Total expenses
$82,000,586
Contributions and grants received
$13,471,090
Grants paid
$8,747,800
Program service revenue
$56,995,090
Investment income
$436,689
Other revenue
$2,457,717
Total assets, end of year
$222,644,482
Total liabilities, end of year
$185,216,244
Net assets or fund balances, end of year
$37,428,238
Program services expenses (Part IX)
$65,371,912
Management and general expenses
$15,636,381
Fundraising expenses
$992,293
Program service expenses (Part III)
$65,371,912

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $124,050

  • 1e · Government grants (contributions)

    $3,175,497

  • 1f · All other contributions, gifts and grants

    $10,171,543

  • 2a · Program service revenue: TUITION AND FEES

    total $55,975,118 · related or exempt $55,975,118

  • 2b · Program service revenue: HOUSING

    total $514,571 · related or exempt $514,571

  • 2c · Program service revenue: MISCELLANEOUS

    total $505,401 · related or exempt $505,401

  • 3 · Investment income

    total $535,384 · excluded $535,384

  • 6a · Gross rents

    real property $460,998

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $460,998

  • 6d · Net rental income or loss

    total $460,998 · excluded $460,998

  • 7a · Gross sales of assets other than inventory

    securities $15,879,479

  • 7b · Less cost or other basis and sales expenses

    securities $15,978,174

  • 7c · Gain or loss

    securities -$98,695

  • 7d · Net gain or loss

    total -$98,695 · excluded -$98,695

  • 8a · Fundraising events: gross income

    $33,700

  • 8a · Fundraising events: contributions included on line 1c

    $124,050

  • 8b · Fundraising events: direct expenses

    $64,400

  • 8c · Net income from fundraising events

    total -$30,700 · excluded -$30,700

  • 10a · Gross sales of inventory

    $30,246

  • 10b · Cost of goods sold

    $67,615

  • 10c · Net income from sales of inventory

    total -$37,369 · excluded -$37,369

  • 11a · Other revenue: CONCERT EVENTS

    total $2,064,788 · unrelated business $2,064,788

  • 11e · Other revenue, total

    $2,064,788

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,695,740 · program services $8,695,740

  • 3 · Grants to foreign organizations and individuals

    total $52,060 · program services $52,060

  • 5 · Compensation of officers, directors and key employees

    total $1,494,772 · program services $660,731 · management and general $693,899 · fundraising $140,142

  • 7 · Other salaries and wages

    total $29,131,737 · program services $23,362,324 · management and general $5,291,126 · fundraising $478,287

  • 8 · Pension plan contributions

    total $1,741,522 · program services $1,348,106 · management and general $381,998 · fundraising $11,418

  • 9 · Other employee benefits

    total $3,175,800 · program services $2,431,750 · management and general $707,017 · fundraising $37,033

  • 10 · Payroll taxes

    total $2,335,235 · program services $1,851,814 · management and general $446,230 · fundraising $37,191

  • 11b · Fees: legal

    total $125,101 · management and general $125,101

  • 11c · Fees: accounting

    total $116,838 · management and general $116,838

  • 11d · Fees: lobbying

    total $145,500 · management and general $145,500

  • 11g · Fees: other

    total $9,013,878 · program services $8,267,111 · management and general $746,767

  • 12 · Advertising and promotion

    total $2,269,135 · program services $1,843,204 · management and general $158,980 · fundraising $266,951

  • 13 · Office expenses

    total $717,335 · program services $676,079 · management and general $41,256

  • 14 · Information technology

    total $2,606,732 · program services $1,518,843 · management and general $1,087,889

  • 16 · Occupancy

    total $3,993,920 · program services $1,962,134 · management and general $2,031,786

  • 17 · Travel

    total $942,627 · program services $840,089 · management and general $81,267 · fundraising $21,271

  • 19 · Conferences, conventions and meetings

    total $1,065,359 · program services $993,072 · management and general $72,287

  • 20 · Interest

    total $5,383,053 · program services $4,257,315 · management and general $1,125,738

  • 22 · Depreciation, depletion and amortization

    total $4,316,654 · program services $3,413,928 · management and general $902,726

  • 23 · Insurance

    total $691,916 · management and general $691,916

  • 24a · Other expenses: CONCERT PRODUCTION

    total $3,167,991 · program services $3,167,991

  • 24b · Other expenses: BAD DEBT

    total $361,288 · management and general $361,288

  • 24c · Other expenses: HUMAN RESOURCES

    total $122,169 · management and general $122,169

  • 24d · Other expenses: MISCELLANEOUS BENEFITS

    total $120,801 · management and general $120,801

  • 24e · All other expenses

    total $213,423 · program services $29,621 · management and general $183,802

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,134,400 · end of year $3,926,412

  • 2 · Savings and temporary cash investments

    beginning of year $24,750,964 · end of year $11,043,838

  • 3 · Pledges and grants receivable

    beginning of year $101,590 · end of year $8,824,397

  • 4 · Accounts receivable

    beginning of year $5,000,622 · end of year $2,998,914

  • 7 · Other notes and loans receivable

    beginning of year $600,000 · end of year $626,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $939,651 · end of year $868,026

  • 10a · Land, buildings and equipment: cost or other basis

    $210,125,386

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,868,983

  • 10c · Land, buildings and equipment, net

    beginning of year $150,123,599 · end of year $177,256,403

  • 11 · Investments: publicly traded securities

    beginning of year $28,721,535 · end of year $12,985,113

  • 15 · Other assets

    beginning of year $334,081 · end of year $4,114,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,360,656 · end of year $8,962,070

  • 19 · Deferred revenue

    beginning of year $3,673,941 · end of year $5,092,278

  • 20 · Tax-exempt bond liabilities

    beginning of year $149,107,619 · end of year $147,723,036

  • 22 · Loans and payables to officers and key people

    end of year $2,000,000

  • 23 · Secured mortgages and notes payable

    end of year $12,455,163

  • 25 · Other liabilities

    beginning of year $4,617,137 · end of year $8,983,697

  • 27 · Net assets without donor restrictions

    beginning of year $43,233,260 · end of year $26,416,872

  • 28 · Net assets with donor restrictions

    beginning of year $2,713,829 · end of year $11,011,366

Mission and programs · 2022

Mission

SEE SCHEDULE OTHE 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.

  • HARRISBURG UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, CERTIFICATE, AND PHD PROGRAMS IN APPLIED SCIENCE AND TECHNOLOGY FIELDS FOR A DIVERSITY OF STUDENT LEARNERS. BY INTEGRATING EXPERIENTIAL LEARNING WITH BUSINESS MENTORS AND INTERNSHIPS, HARRISBURG UNIVERSITY EDUCATES CAREER-MINDED INDIVIDUALS IN NATIONALLY CRITICAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS, GIVING THEM THE TOOLS TO SUCCCEED IN A 21ST CENTURY KNOWLEDGE-BASED ECONOMY.

    Expenses $65,371,912 · Grants $8,747,800 · Revenue $56,995,090

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LOU BAVERSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BENNETT CHOTINER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FIASCHETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARMEN FINESTRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHANDRA LALVANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHERI PHILLIPS LANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR LORINA MARSHALL-BLAKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ORTENZIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS PAESE ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAYUR PATEL ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEANNINE PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SEITZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK SINGEL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHANKWEILER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • R TIMOTHY WESTON ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC DARR

    PRESIDENT

    Total calculated
    $629,416
    From this org
    $592,924
    From related orgs
    $0
    Other
    $36,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $486,458
    Bonus
    $67,016
    Other
    $39,450
    Deferred
    $27,000
    Nontaxable benefits
    $9,492
    Filer's total
    $629,416

  • DUANE MAUN

    CFO AND COO

    Total calculated
    $442,478
    From this org
    $394,687
    From related orgs
    $0
    Other
    $47,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,250
    Bonus
    $31,187
    Other
    $32,250
    Deferred
    $24,490
    Nontaxable benefits
    $23,301
    Filer's total
    $442,478

  • BILITA MATTES

    PROVOST

    Total calculated
    $381,695
    From this org
    $335,565
    From related orgs
    $0
    Other
    $46,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,250
    Bonus
    $15,215
    Other
    $19,100
    Deferred
    $22,571
    Nontaxable benefits
    $23,559
    Filer's total
    $381,695

  • JAY JAYAMOHAN

    EXECUTIVE DIRECTOR OF NEW VENTURES

    Total calculated
    $301,962
    From this org
    $283,750
    From related orgs
    $0
    Other
    $18,212
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,750
    Bonus
    $0
    Other
    $0
    Deferred
    $17,454
    Nontaxable benefits
    $758
    Filer's total
    $301,962

  • LARRY HOLMES JR

    EXECUTIVE DIRECTOR CENTER OF ADV MANU.

    Total calculated
    $263,925
    From this org
    $250,000
    From related orgs
    $0
    Other
    $13,925
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $13,625
    Nontaxable benefits
    $300
    Filer's total
    $263,925

  • KELLY POWELL LOGAN

    VP FOR STRATEGIC WORKFORCE DEVELOPMENT

    Total calculated
    $238,893
    From this org
    $221,850
    From related orgs
    $0
    Other
    $17,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,250
    Bonus
    $0
    Other
    $3,600
    Deferred
    $16,285
    Nontaxable benefits
    $758
    Filer's total
    $238,893

  • FRANCIS SCHOFIELD

    DIRECTOR OF LIVE ENTERTAINMENT AND MEDIA SERVICES

    Total calculated
    $230,502
    From this org
    $214,880
    From related orgs
    $0
    Other
    $15,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,000
    Bonus
    $0
    Other
    $8,880
    Deferred
    $15,364
    Nontaxable benefits
    $258
    Filer's total
    $230,502

  • BEVERLY ANN MAGDA

    ASSOC PROVOST OF CORPORATE PARTNERSHIPS

    Total calculated
    $219,082
    From this org
    $204,225
    From related orgs
    $0
    Other
    $14,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,625
    Bonus
    $0
    Other
    $3,600
    Deferred
    $14,219
    Nontaxable benefits
    $638
    Filer's total
    $219,082

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HU EDUCATIONAL SERVICES FZ-LLC

    C · EDUCATIONAL MANAGEMENT SERVICES · AE · 100% owned · share of income -$1,939,593 · share of assets $3,431,167

    Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

  • HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY (DUBAI BRANCH)

    C · PROVIDING HIGHER EDUCATION · AE · 100% owned · share of income -$30,568 · share of assets $57,649

    Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

  • HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY (ABU DHABI BRANCH)

    C · ONSHORE AND OFFSHORE OIL AND GAS FIELDS FACILITIES SERVICES AND UNIVERSITY · AE · 100% owned · share of income -$23,182 · share of assets $24,511

    Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

  • HARRISBURG U HOLDING LTD

    C · INVESTMENT IN EDUCATIONAL ENTERPRISES AND MANAGEMENT · AE · 100% owned · share of income -$8,214 · share of assets $4,998,273

    Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

  • CIE INC

    C · BUSINESS TRAINING AND EDUCATION · PA · 100% owned · share of income $89,677 · share of assets $272,339 · controlled entity

    Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421299349301432

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