Civic Intelligence

Wisconsin Lutheran College Inc

990 • Fiscal year 2017 • EIN 23-7179639

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WLC.EDU

View Organization Page

8800 West Bluemound RoadMilwaukee, WI 53226

(414) 443-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$183,654

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$111,845,222

Down $120,529 (-0.1%) from 2016

Net Assets

Up

$56,707,475

Up $1,175,046 (+2.1%) from 2016

Liabilities

Down

$55,137,747

Down $1,295,575 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$42,381,356

Down $117,284 (-0.3%) from 2016

Expenses

Down

$43,366,871

Down $706,350 (-1.6%) from 2016

Net Income

Up

-$985,515

Up $589,066 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $105,494,891Liabilities 2012: $59,742,397Net Assets 2012: $45,752,4942012Assets 2013: $105,884,135Liabilities 2013: $58,523,650Net Assets 2013: $47,360,4852013Assets 2014: $108,340,828Liabilities 2014: $57,135,994Net Assets 2014: $51,204,8342014Assets 2015: $115,364,837Liabilities 2015: $55,007,502Net Assets 2015: $60,357,3352015Assets 2016: $111,965,751Liabilities 2016: $56,433,322Net Assets 2016: $55,532,4292016Assets 2017: $111,845,222Liabilities 2017: $55,137,747Net Assets 2017: $56,707,4752017Assets 2018: $109,823,875Liabilities 2018: $53,728,135Net Assets 2018: $56,095,7402018Assets 2019: $113,498,157Liabilities 2019: $51,785,935Net Assets 2019: $61,712,2222019Assets 2020: $112,906,279Liabilities 2020: $54,691,906Net Assets 2020: $58,214,3732020Assets 2021: $138,651,339Liabilities 2021: $61,970,039Net Assets 2021: $76,681,3002021Assets 2022: $136,290,911Liabilities 2022: $60,842,156Net Assets 2022: $75,448,7552022Assets 2023: $136,085,164Liabilities 2023: $59,871,963Net Assets 2023: $76,213,2012023Assets 2024: $136,736,799Liabilities 2024: $59,019,938Net Assets 2024: $77,716,8612024Assets 2025: $137,959,501Liabilities 2025: $57,785,673Net Assets 2025: $80,173,8282025

Highlighted filing

2017

Assets$111,845,222
Liabilities$55,137,747
Net Assets$56,707,475
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $38,604,1272012Expenses 2013: $39,734,7622013Revenue 2014: $42,877,785Expenses 2014: $40,309,819Net Income 2014: $2,567,9662014Revenue 2015: $53,503,114Expenses 2015: $41,890,337Net Income 2015: $11,612,7772015Revenue 2016: $42,498,640Expenses 2016: $44,073,221Net Income 2016: -$1,574,5812016Revenue 2017: $42,381,356Expenses 2017: $43,366,871Net Income 2017: -$985,5152017Revenue 2018: $42,716,344Expenses 2018: $43,920,946Net Income 2018: -$1,204,6022018Revenue 2019: $52,550,159Expenses 2019: $45,886,531Net Income 2019: $6,663,6282019Revenue 2020: $43,357,363Expenses 2020: $45,074,435Net Income 2020: -$1,717,0722020Revenue 2021: $53,572,867Expenses 2021: $45,871,347Net Income 2021: $7,701,5202021Revenue 2022: $52,389,376Expenses 2022: $49,790,432Net Income 2022: $2,598,9442022Revenue 2023: $51,321,857Expenses 2023: $52,567,274Net Income 2023: -$1,245,4172023Revenue 2024: $54,235,315Expenses 2024: $54,577,324Net Income 2024: -$342,0092024Revenue 2025: $56,348,705Expenses 2025: $55,356,661Net Income 2025: $992,0442025

Highlighted filing

2017

Revenue$42,381,356
Expenses$43,366,871
Net Income-$985,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$46,451,728
Mission and Program Overview

Mission

SEE SCHEDULE O RESPONSE.

Wisconsin lutheran college is a private, four-year liberal arts college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,053,077$74,259,110▼ $3,793,967
Investments Other Securities$13,855,756$16,855,484▲ $2,999,728
Investments in Publicly Traded Securities$14,596,408$16,250,361▲ $1,653,953
Pledges and Grants Receivable$2,921,658$1,296,812▼ $1,624,846
Savings and Temporary Cash Investments$497,170$690,194▲ $193,024
Accounts Receivable$767,947$669,362▼ $98,585
Cash and Non-Interest-Bearing Accounts$32,341$614,456▲ $582,115
Prepaid Expenses and Deferred Charges$53,686$42,257▼ $11,429
Inventories for Sale or Use$26,734$32,002▲ $5,268
Total Assets$111,965,751$111,845,222▼ $120,529
Other Assets Total$1,160,974$1,135,184▼ $25,790
Liabilities
Tax Exempt Bond Liabilities$47,580,000$47,230,000▼ $350,000
Mortgage Notes Payable Secured by Investment Property$4,540,863$4,248,964▼ $291,899
Other Liabilities$3,111,553$2,887,399▼ $224,154
Accounts Payable and Accrued Expenses$953,337$538,216▼ $415,121
Deferred Revenue$247,569$233,168▼ $14,401
Total Liabilities$56,433,322$55,137,747▼ $1,295,575
Net Assets / Fund Balance
Unrestricted Net Assets$36,143,606$35,322,618▼ $820,988
Temporarily Rstr Net Assets$12,770,848$14,309,219▲ $1,538,371
Permanently Rstr Net Assets$6,617,975$7,075,638▲ $457,663
Total Net Assets Fund Balance$55,532,429$56,707,475▲ $1,175,046
Total Liabilities and Net Assets / Fund Balance$111,965,751$111,845,222▼ $120,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,036,225$36,126,049$89,162,274
Equipment$3,368,268$12,807,551$16,175,819
Land$15,924,318-$15,924,318
Other Land Buildings$1,880,993$1,427,467$3,308,460
Leasehold Improvements$49,306$151,854$201,160
Other Securities$491,893--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,308,430$877,489▲ $2,773,490$1,400,000$30,559,409
2015$29,087,696$1,140,308▼ $519,574$1,400,000$28,308,430
2014$24,871,974$5,134,476▲ $481,246$1,400,000$29,087,696
2013$23,387,782$312,762▲ $2,571,430$1,400,000$24,871,974
2012$22,552,305$786,761▲ $1,048,716$1,000,000$23,387,782
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JohnsonPresidentFT$147,742$35,912$183,654
Dr John KolanderProvostFT$95,361$25,864$121,225
Gary SchmidVP FinanceFT$83,928$15,502$99,430

Board Members and Trustees

NameTitle
James FischerChairman
Dr William RaaschVice-chairman
C Daniel StefferudRegent
Charles KluenkerRegent
Dr Gary StimacRegent
Dr Gerald FischerRegent
Dr R Bowen LoftinRegent
Dr Terry GueldnerRegent
Gary DrskaRegent
George ZaferosRegent
Jamie LeuhringRegent
Jim ReinertRegent
Kerry WoodyRegent
Lawrence TotskyRegent
Mark NeumannRegent
Matthew BurowRegent
Paul ScriverRegent
Pete AisbetRegent
Rev Carols LeyrerRegent
Rev Jeff GunnRegent
Rev Mark HenrichRegent
Rev S Gene SimsRegent
Ryan BarbieriRegent
Scott MayerRegent
Stephen GranbergRegent
Steven BoettcherRegent
Tom PlathRegent
William TreffertRegent
Kent RaabeRegent, Advisory
Rev Kenneth FisherSecretary
Dr Ronald WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Home Group LLCMaintenance/housekeeping8526 S STONE CREEK DRIVE, Oak Creek, WI 53154$1,711,980
8800 Concord LLC - Westbury BankStudent Housing17160 W NORTH AVENUE, Brookfield, WI 53005$1,342,163
Sodexo INCFood Services1926 W WISCONSIN AVE 250, Milwaukee, WI 53233$894,712
Catalyst ConstructionBuilding Supplies - Parking Center225 E MASON STREET STE 600, Milwaukee, WI 53202$317,305
Gfc Leasing WiEquipment MaintenancePO BOX 2290, Madison, WI 53701$210,685
Revenue and Support

Revenue Composition

Contributions and Grants
$9,082,199
Program Service Revenue
$30,995,419
Investment Income
$1,505,977
Other Revenue
$797,761
All Other Contributions
$7,878,367
Change in Net Assets
$-985,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$98,761Cost
Total Noncash Contributions4$98,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,299,621
Revenue Not Reported on Financial Statements
$12,081,735
Revenue Not Reported on Form 990
$2,829,167
Other Revenue Adjustments
$12,081,735
Total Revenue per Audited Statements
$33,128,788
Total Revenue per Form 990
$42,381,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,955,247
Salaries, Compensation, and Employee Benefits$15,264,914
Grants and Similar Amounts Paid$12,081,735
Total Fundraising Expense$1,454,167
Professional Fundraising Fees$64,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,081,735--$12,081,735
Other Salaries and Wages$8,851,367$1,049,780$674,304$10,575,451
Other Expenses$4,907,572$1,279,055$209,431$6,396,058
Depreciation Depletion$3,179,867$99,580-$3,279,447
Other Employee Benefits$2,459,678$167,057$99,506$2,726,241
Occupancy$1,529,181$92,591-$1,621,772
Office Expenses$745,135$529,485$63,382$1,338,002
Interest$1,013,547$263,775-$1,277,322
Payroll Taxes$627,834$88,547$63,504$779,885
Pension Plan Contributions$595,582$85,351$63,106$744,039
Information Technology$335,809$344,637-$680,446
Travel$583,711$7,595$20,999$612,305
Current Officers, Directors, Trustees, and Key Employees$133,139$116,733$189,426$439,298
Advertising$276,936$46,859-$323,795
Insurance$134$202,917-$203,051
Conferences and Meetings$64,165$10,948$5,534$80,647
Fees for Services Professional Fundraising--$64,975$64,975
Fees for Service Investment Mgmnt Fees-$58,468-$58,468
Fees for Services Accounting-$42,473-$42,473
Fees for Services Legal-$41,461-$41,461
Total Functional Expenses$37,385,392$4,527,312$1,454,167$43,366,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,366,871
Total Expenses per Audited Statements$31,953,742
Expenses per Audited Statements$31,285,136
Expenses Not Reported on Financial Statements$12,081,735
Other Expense Adjustments$12,081,735
Expenses Not Reported on Form 990$668,606
International Activity

International Summary

Offices
0
Employees
0
Spending
$153,289

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Tour00$79,123
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy Tour / Humanitarian Aid00$40,346
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesStudy Tour / Humanitarian Aid00$29,709
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy Tour00$4,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,105
Fundraising Direct Expenses$525,294
Professional Fundraising Fees$64,975

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Divine Servant Event$1,037,574$44,500$404,385$-359,885
Golf Outing$61,905$24,945$573$24,372
Total Events$1,579,139$549,105$525,294$23,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew Burow Gary Stimac Kent RaBoard Members / Partners in 8800 Concord, LLCJoint VentureNo$1,342,163
Matthew BurowBoard Member/partner in Catalyst ConstructionConstruction of Parking StructureNo$317,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$1,887,340
Capital Leases$530,465
Annuities Payable$255,594
Deposits$212,365
Agency Funds$1,635

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health & Educational Facilities Authority2012-02-23$48,850,000Construction and equipping of certain educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,850,000--$180,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members matthew burow, gary stimac, and kent raabe are all partial owners of 8800 concord, llc.”

Form 990, Part VI, Section A, Line 7A

“Election of the board of regents rests with delegates of the conference of congregations which founded the college.”

Form 990, Part VI, Section B, Line 11B

“The complete 990 is reviewed by members of the president's cabinet (president and vice presidents) and the chairman of the board of regents.”

Form 990, Part VI, Section B, Line 12C

“Annually each member of the board (regents) are required to submit an updated statement regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“To determine compensation for the ceo, executive director or other top managment officials, used cupa study data plus reviewed by executive committee for any raise or increase over the standard % given to all employees. To determine compensation for other officers or key employees, used cupa study data plus reviewed by executive committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Lutheran College Inc
EIN
23-7179639
Phone
4144438800
Address
8800 WEST BLUEMOUND ROAD, MILWAUKEE, WI 53226

Signing Officer

Name
Gary a Schmid
Title
Vice President Finance
Phone
4144438800
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
1973
Legal Domicile
Wi
Voting Board Members
30
Independent Board Members
30
Employees
994
Volunteers
100

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Wendy Mallo
Phone
4144634411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -18,979. Change in interest rate swap 238,334. Withdrawal over income earned -1,189,368.”

FORM 990, PART XII, LINE 2C:

“The college has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment are used primarily to fund scholarships for undergraduate students.”

PART X, LINE 2:

“The internal revenue service has determined that the college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. In accordance with the accounting standard on accounting for uncertainty in income taxes, the college addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the college may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the college and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during fiscal year 2017. Management believes it is no longer subject to income tax examinations for fiscal years prior to june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Withdrawal over income earned -1,189,368. Change in value of split interest agreements -18,979. Change in interest rate swap 238,334. Rental expenses netted with revenues for 990 143,312. Fundraising expenses netted with revenues for 990 525,294. Forgiveness of debt from pathways”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and institutional aid shown as expenses on form 990 12,081,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenues for 990 143,312. Fundraising expenses netted with revenues for 990 525,294.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and institutional aid shown as expenses on form 990 12,081,735.”

Raw XML AppendixShowing 400 of 1,040 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INSTRUCTION AND ACADEMIC SUPPORT: WISCONSIN LUTHERAN COLLEGE OFFERS NATIONALLY RANKED ACADEMIC PROGRAMS IN A CHRISTIAN ENVIRONMENT. STUDENTS PARTICIPATE IN SMALL CLASSES AND RECEIVE ONE-ON-ONE MENTORING FROM PROFESSORS. THE COLLEGE PREPARES ITS STUDENTS (856 FULL-TIME AND 36 PART-TIME) TO BE CHRISTIAN LEADERS IN THEIR CHOSEN ACADEMIC FIELDS. IN ADDITION TO TRADITIONAL UNDERGRADUATE PROGRAMS THAT ENCOMPASS 38 MAJORS AND 5 PRE-PROFESSIONAL PROGRAMS, A MASTER OF ARTS IN EDUCATION AND ACCELERATED DEGREE COMPLETION PROGRAMS ARE OFFERED BOTH ON CAMPUS AND ONLINE. DURING 2016-2017, 400 STUDENTS TOOK COURSES THROUGH THE COLLEGE OF ADULT AND GRADUATE STUDIES. DURING 2016-2017, 258 STUDENTS GRADUATED FROM THE COLLEGE WITH A BACHELOR OF SCIENCE DEGREE, A BACHELOR OF ARTS DEGREE, A BACHELOR OF SCIENCE IN NURSING DEGREE, OR A MASTER OF ARTS IN EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm32DR JOHN KOLANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP FINANCE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,845,222
Liabilities
$55,137,747
Net assets
$56,707,475
Revenue
$42,381,356
Expenses
$43,366,871
Net income
-$985,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$138$57.8$80.2$56.3$55.4$0.99
2024Detailed filing. Detailed filing data is available for this year.$137$59.0$77.7$54.2$54.6$0.34
2023Detailed filing. Detailed filing data is available for this year.$136$59.9$76.2$51.3$52.6$1.25
2022Detailed filing. Detailed filing data is available for this year.$136$60.8$75.4$52.4$49.8$2.60
2021Detailed filing. Detailed filing data is available for this year.$139$62.0$76.7$53.6$45.9$7.70
2020Detailed filing. Detailed filing data is available for this year.$113$54.7$58.2$43.4$45.1$1.72
2019Detailed filing. Detailed filing data is available for this year.$113$51.8$61.7$52.6$45.9$6.66
2018Detailed filing. Detailed filing data is available for this year.$110$53.7$56.1$42.7$43.9$1.20
2017Detailed filing. Detailed filing data is available for this year.$112$55.1$56.7$42.4$43.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$112$56.4$55.5$42.5$44.1$1.57
2015Detailed filing. Detailed filing data is available for this year.$115$55.0$60.4$53.5$41.9$11.6
2014Detailed filing. Detailed filing data is available for this year.$108$57.1$51.2$42.9$40.3$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$58.5$47.4$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$59.7$45.8$38.6