Civic Intelligence

Wisconsin Lutheran College Inc

990T • Fiscal year 2022 • EIN 23-7179639

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

8800 West Bluemound RoadMilwaukee, WI 53226

(414) 443-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$137,959,501
Liabilities$57,785,673
Net Assets$80,173,828

Operations Trend

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

Latest loaded filing

2025

Revenue$56,348,705
Expenses$55,356,661
Net Income$992,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

SEE SCHEDULE O RESPONSE.

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
Diane Hoehnke
Title
Vice President Finance
Phone
4144438800
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Raw XML Appendix245 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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IRS990T/OverpaymentSection/AppliedToESTaxAmt06486
IRS990T/OverpaymentSection/OverpaymentAmt06486
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt026025
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IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt05615
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityDesc0SPONSORSHIP ADVERTISING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt01845
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IRS990TScheduleA/GrossProfitAmt0717
IRS990TScheduleA/GrossReceiptsOrSalesAmt06332
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
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IRS990TScheduleA/OtherCostsAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd2541800
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IRS990TScheduleA/PurchasesAmt05615
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt037875
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt130539
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd1X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt029038
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt132976
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt029038
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt132976
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt08800 W BLUEMOUND
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt18800 W BLUEMOUND
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-995
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt168414
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990T/TaxLessCreditsAmt05081
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IRS990T/TotalPaymentsAmt011567
IRS990T/TotalTaxAmt05081
IRS990T/TotalTaxComputationAmt05081
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IRS990T/TotalUBTIComputedAmt025196
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04144438800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN LUTHERAN COLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237179639
ReturnHeader/Filer/PhoneNum04144438800
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 WEST BLUEMOUND ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017335 GOLF PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02023-04-21T12:53:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEHNKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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