Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2015 • EIN 27-1503981

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HERZING.EDU

View Organization Page

W140 N8917 Lilly RoadMenomonee Falls, WI 53051

(414) 271-8103

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.77x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$385,024

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

100th percentile

11812%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

43935%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$100,284,637

Up $99,442,772 (+11812%) from 2014

Net Assets

Up

$7,225,764

Up $6,390,963 (+766%) from 2014

Liabilities

Up

$93,058,873

Up $93,051,809 (+1317268%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$121,379,041

Up $121,103,398 (+43935%) from 2014

Expenses

Up

$113,978,010

Up $113,827,990 (+75875%) from 2014

Net Income

Up

$7,401,031

Up $7,275,408 (+5791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200M$150M$100M$50M$0Assets 2011: $131,246Liabilities 2011: $1,415Net Assets 2011: $129,8312011Assets 2012: $430,228Liabilities 2012: $2,889Net Assets 2012: $427,3392012Assets 2013: $797,428Liabilities 2013: $1,149Net Assets 2013: $796,2792013Assets 2014: $841,865Liabilities 2014: $7,064Net Assets 2014: $834,8012014Assets 2015: $100,284,637Liabilities 2015: $93,058,873Net Assets 2015: $7,225,7642015Assets 2016: $114,422,164Liabilities 2016: $51,525,583Net Assets 2016: $62,896,5812016Assets 2017: $107,278,854Liabilities 2017: $35,409,840Net Assets 2017: $71,869,0142017Assets 2018: $104,279,118Liabilities 2018: $30,540,696Net Assets 2018: $73,738,4222018Assets 2019: $115,556,008Liabilities 2019: $26,344,647Net Assets 2019: $89,211,3612019Assets 2020: $131,421,103Liabilities 2020: $24,434,339Net Assets 2020: $106,986,7642020Assets 2021: $145,438,947Liabilities 2021: $34,104,970Net Assets 2021: $111,333,9772021Assets 2022: $162,704,750Liabilities 2022: $59,906,847Net Assets 2022: $102,797,9032022Assets 2023: $166,149,884Liabilities 2023: $60,254,149Net Assets 2023: $105,895,7352023Assets 2024: $189,354,313Liabilities 2024: $66,096,804Net Assets 2024: $123,257,5092024

Highlighted filing

2015

Assets$100,284,637
Liabilities$93,058,873
Net Assets$7,225,764
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $74,0742011Expenses 2012: $68,6392012Revenue 2013: $384,870Expenses 2013: $83,762Net Income 2013: $301,1082013Revenue 2014: $275,643Expenses 2014: $150,020Net Income 2014: $125,6232014Revenue 2015: $121,379,041Expenses 2015: $113,978,010Net Income 2015: $7,401,0312015Revenue 2016: $175,287,096Expenses 2016: $120,855,192Net Income 2016: $54,431,9042016Revenue 2017: $123,726,497Expenses 2017: $115,981,611Net Income 2017: $7,744,8862017Revenue 2018: $122,080,854Expenses 2018: $118,002,882Net Income 2018: $4,077,9722018Revenue 2019: $135,915,250Expenses 2019: $123,626,441Net Income 2019: $12,288,8092019Revenue 2020: $150,364,150Expenses 2020: $132,070,388Net Income 2020: $18,293,7622020Revenue 2021: $172,534,723Expenses 2021: $166,121,007Net Income 2021: $6,413,7162021Revenue 2022: $165,206,949Expenses 2022: $167,402,613Net Income 2022: -$2,195,6642022Revenue 2023: $171,370,509Expenses 2023: $176,351,745Net Income 2023: -$4,981,2362023Revenue 2024: $200,540,033Expenses 2024: $186,942,854Net Income 2024: $13,597,1792024

Highlighted filing

2015

Revenue$121,379,041
Expenses$113,978,010
Net Income$7,401,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$124,120,322
Mission and Program Overview

Mission

To educate, support and empower all students for success in work, learning and engagement in their communities and a global society.

Herzing university is a regionally-accredited, private career university that provides educational programs at the certificate, undergraduate, and graduate levels for a diverse student population in traditional, non-traditional and online delivery formats. The administrative offices are located in suburban milwaukee, wi with twelve campuses located throughout the united states. Through quality teaching and learning, the university is committed to provide students with opportunities to develop the knowledge, understanding and skills necessary for successful employment. Committed to the philosophy of putting students at the center of the university mission, herzing university prepares graduates for careers in technology, business, healthcare, design, and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$83,205,556-
Intangible Assets$0$51,507,572▲ $51,507,572
Land, Buildings, and Equipment, Net$0$16,071,076▲ $16,071,076
Cash and Non-Interest-Bearing Accounts$0$15,569,038▲ $15,569,038
Investments in Publicly Traded Securities$594,828$14,488,690▲ $13,893,862
Prepaid Expenses and Deferred Charges$0$1,541,864▲ $1,541,864
Accounts Receivable$0$1,065,368▲ $1,065,368
Savings and Temporary Cash Investments$243,737$0▼ $243,737
Inventories for Sale or Use$0$41,029▲ $41,029
Pledges and Grants Receivable$3,300$0▼ $3,300
Total Assets$841,865$100,284,637▲ $99,442,772
Liabilities
Accounts Payable and Accrued Expenses$7,064$8,237,336▲ $8,230,272
Deferred Revenue$0$1,092,325▲ $1,092,325
Other Liabilities$0$513,427▲ $513,427
Unsecured Notes Loans Payable$0$10,229▲ $10,229
Total Liabilities$7,064$93,058,873▲ $93,051,809
Net Assets / Fund Balance
Unrestricted Net Assets$78,171$6,460,764▲ $6,382,593
Permanently Rstr Net Assets$542,076$534,000▼ $8,076
Temporarily Rstr Net Assets$214,554$231,000▲ $16,446
Total Net Assets Fund Balance$834,801$7,225,764▲ $6,390,963
Total Liabilities and Net Assets / Fund Balance$841,865$100,284,637▲ $99,442,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,343,587$222,497$5,566,084
Equipment$4,621,723$860,021$5,481,744
Leasehold Improvements$4,383,526$997,279$5,380,805
Land$1,390,392-$1,390,392
Other Land Buildings$331,848-$331,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$589,943-▲ $20,736$8,915$601,764
2014$579,878-▲ $10,065-$589,943
2013$267,820$240,982▲ $71,076-$579,878
2012$25,971$274,719▼ $32,870-$267,820
2011-$25,000▲ $971-$25,971
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake FaulknerProvostFT$271,496$113,528$385,024
Renee HerzingPresident/CEOFT$268,814$91,555$360,369
RYAN O'DESKYCFO/treasurerFT$192,100$161,186$353,286
Brian OlsonVP of OperationsFT$236,646$88,479$325,125
Nigel LongworthCIO/campus PresidentFT$225,091$87,868$312,959
Michael WimerVP of AdmissionsFT$198,262$19,157$217,419
Elizabeth MarkhamDean of NursingFT$180,498$12,342$192,840
Jason MorganCampus PresidentFT$146,534$36,840$183,374
Heather AntonacciCampus PresidentFT$137,012$35,321$172,333
Jackie CurtisAssociate VP of Strategic InitiativesFT$156,331$10,232$166,563
Jackie CurtisAssociate VP of Strategic Initiative-$124,731$41,832$166,563
Katherine KautzerVice Provost for Academic AffairsFT$160,096$2,931$163,027
Ava YoungbloodChair-$17,300-$17,300
Joseph FroehlichVice Chair-$15,150-$15,150
Patricia TodusSecretary-$15,100-$15,100
Gus RamirezDirector-$14,350-$14,350
Cheryl KingDirector-$13,900-$13,900
Joseph Peter HeffernanDirector-$12,700-$12,700
Henry HerzingDirector-$11,500-$11,500
Erin HarengDirector-$10,000-$10,000
Mark AmbrosiusDirector-$3,300-$3,300
Wendy BaumannDirector-$2,200-$2,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$3,027,815
Blackboard INCSoftware Services1111 19TH STREET NW, Washington, DC 20036$2,025,989
Higher EducationcomAdvertising1001 MCKINNEY STREET SUITE 400, Houston, TX 77002$1,517,675
YahooAdvertising701 FIRST AVENUE, Sunnyvale, CA 94089$1,056,610
Tw Telecom LLCTelecom Services10475 PARK MEADOWS DRIVE, Littleton, CO 80124$793,215
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,519
Program Service Revenue
$118,165,662
Investment Income
$1,155,860
Other Revenue
$0
All Other Contributions
$2,057,519
Change in Net Assets
$7,401,031

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
Securities Publicly Traded1$2,000,210Fair Market Value (FMV) on Date of Transfer
Total Noncash Contributions1$2,000,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,379,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,851,343
Total Revenue per Audited Statements
$110,527,698
Total Revenue per Form 990
$121,379,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,722,229
Salaries, Compensation, and Employee Benefits$50,436,346
Grants and Similar Amounts Paid$9,819,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,395,382$1,411,521-$42,806,903
Advertising$166,906$15,508,874-$15,675,780
Grants to Domestic Individuals$9,551,883--$9,551,883
Depreciation Depletion$6,124,939$1,973,619-$8,098,558
Occupancy$5,290,847$1,377,378-$6,668,225
Payroll Taxes$3,474,179$246,744-$3,720,923
Interest$3,452,261--$3,452,261
Insurance$3,142,709$2,685-$3,145,394
Office Expenses$2,237,430$720,960-$2,958,390
Information Technology$1,498,036$520,774-$2,018,810
Other Employee Benefits$1,646,136$325,885-$1,972,021
Current Officers, Directors, Trustees, and Key Employees-$1,936,499-$1,936,499
Travel$1,674,649$141,229-$1,815,878
Fees for Services Other$790,044$825,116-$1,615,160
Fees for Services Management$265,341$272,754-$538,095
Fees for Services Legal$423,097$4,061-$427,158
Fees for Services Accounting$20,822$352,463-$373,285
Foreign Grants$267,552--$267,552
Other Expenses$243,364$10,828-$254,192
All Other Expenses$119,908$14,356-$134,264
Total Functional Expenses$88,332,264$25,645,746$0$113,978,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$113,978,010
Expenses per Audited Statements$104,136,735
Total Expenses per Audited Statements$104,136,735
Expenses Not Reported on Financial Statements$9,841,275
Other Expense Adjustments$9,841,275
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Owned by Director Henry Herzing and President/ceo Renee HerzingHERZING UNIVERSITY PURCHASED THE UNIVERSITY OPERATIONS FROM HERZING HOLDINGS II, INC. BASED ON APPRAISED VALUE OF $86,150,000.No$86,150,000
-Owned by Director Henry Herzing and President/ceo Renee HerzingHerzing University Sold Trademark Rights Back to Herzing Holdings Ii, Inc.No$1,030,000
-DirectorLease AgreementsNo$864,000
-Owned by Director Henry Herzing and President/ceo Renee HerzingAdministrative Services AgreementNo$732,922
-Owned by Director Henry Herzing and President/ceo Renee HerzingLease AgreementsNo$457,000
-Owned by Director Henry Herzing and President/ceo Renee HerzingLease AgreementsNo$289,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$83,205,556-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$288,535
Deferred Rent$224,892
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
No
Material changes to governing documents
Yes
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

“Henry herzing, a director, and renee herzing the president and ceo, are father and daughter, respectively.”

Form 990, Part VI, Section A, Line 4

“Herzing university adopted amended and restated articles of incorporation. 1) the name of corporation was changed to herzing university, ltd from herzing educational foundation, ltd. The bylaws of the university were also revised, by the directors, to more accurately reflect its mission and status as a non-profit higher education institution.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each board member for review prior to submitting it to the internal revenue service.”

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

“All conflict of interest statements were reviewed by the board's governance/nominating committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by board of directors compensation committee.”

Form 990, Part VI, Section C, Line 19

“This information is not made public.”

Filing and Contact Details

Filer

Filer Name
Herzing University Ltd (formerly
EIN
27-1503981
Phone
4142718103
Address
W140 N8917 LILLY ROAD, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Robert Herzog
Title
Chief Financial Officer/treasu
Phone
4142715165
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Herzing
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
1,587
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On january 1, 2015, the organization acquired the educational operations and assets of herzing inc., a for-profit institution, by means of a merger transaction and began operating as a nonprofit higher education institution renamed herzing university, ltd. Part iii, line 4a now describes the new program service accomplishments of the organization. More details of the transaction and change in operations were reported on the 2014 form 990, schedule o.”

Form 990, Part XII, Line 2C

“The selection of herzing university's independent accountant is reviewed by the audit/risk/compliance committee of the board of directors and it is approved annually by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The university has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the university 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 on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the university and various positions related to the potential sources of unrelated business taxable income. As of december 31, 2015, there were no unrecognized tax benefits identified or recorded as liabilities. The university will annually file form 990 in the u.s. Federal jurisdiction and in the state of wisconsin. The university is no longer subject to u.s. Federal income tax examinations for years ending through december 31, 2011. The university is no longer subject to wisconsin income tax examinations for years ending through december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to individuals -9,819,435. Foreign exchange loss -21,840.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 9,819,435. Foreign exchange loss 21,840.”

Raw XML AppendixShowing 400 of 960 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/ActivityOrMissionDesc0HERZING UNIVERSITY IS A REGIONALLY-ACCREDITED, PRIVATE CAREER UNIVERSITY THAT PROVIDES EDUCATIONAL PROGRAMS AT THE CERTIFICATE, UNDERGRADUATE, AND GRADUATE LEVELS FOR A DIVERSE STUDENT POPULATION IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. THE ADMINISTRATIVE OFFICES ARE LOCATED IN SUBURBAN MILWAUKEE, WI WITH TWELVE CAMPUSES LOCATED THROUGHOUT THE UNITED STATES. THROUGH QUALITY TEACHING AND LEARNING, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO THE PHILOSOPHY OF PUTTING STUDENTS AT THE CENTER OF THE UNIVERSITY MISSION, HERZING UNIVERSITY PREPARES GRADUATES FOR CAREERS IN TECHNOLOGY, BUSINESS, HEALTHCARE, DESIGN, AND PUBLIC SAFETY.
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IRS990/Desc0HERZING UNIVERSITY PROVIDES EDUCATIONAL PROGRAMS AT THE CERTIFICATE, UNDERGRADUATE, AND GRADUATE LEVELS FOR A DIVERSE STUDENT POPULATION IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. THROUGH QUALITY TEACHING AND LEARNING, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO THE PHILOSOPHY OF PUTTING STUDENTS AT THE CENTER OF THE UNIVERSITY MISSION, HERZING UNIVERSITY PREPARES GRADUATES FOR CAREERS IN TECHNOLOGY, BUSINESS, HEALTHCARE, DESIGN, AND PUBLIC SAFETY.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL KING
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MARKHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO/CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PROVOST FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE VP OF STRATEGIC INITIATIVES
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IRS990/MissionDesc0IT IS THE MISSION OF HERZING UNIVERSITY TO PROVIDE HIGH-QUALITY UNDERGRADUATE AND GRADUATE DEGREES AND DIPLOMA PROGRAMS TO PREPARE A DIVERSE AND GEOGRAPHICALLY DISTRIBUTED STUDENT POPULATION TO MEET THE NEEDS OF EMPLOYERS IN TECHNOLOGY, BUSINESS, HEALTHCARE, DESIGN, AND PUBLIC SAFETY. CAREER-ORIENTED DEGREE PROGRAMS INCLUDE A COMPLEMENTARY AND INTEGRATED GENERAL EDUCATION CURRICULUM ESTABLISHED TO STIMULATE STUDENTS' INTELLECTUAL GROWTH, TO CONTRIBUTE TO THEIR PERSONAL DEVELOPMENT, AND TO ENHANCE THEIR POTENTIAL FOR CAREER ADVANCEMENT.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,284,637
Liabilities
$93,058,873
Net assets
$7,225,764
Revenue
$121,379,041
Expenses
$113,978,010
Net income
$7,401,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$66.1$123$201$187$13.6
2023Detailed filing. Detailed filing data is available for this year.$166$60.3$106$171$176$4.98
2022Detailed filing. Detailed filing data is available for this year.$163$59.9$103$165$167$2.20
2021Detailed filing. Detailed filing data is available for this year.$145$34.1$111$173$166$6.41
2020Detailed filing. Detailed filing data is available for this year.$131$24.4$107$150$132$18.3
2019Detailed filing. Detailed filing data is available for this year.$116$26.3$89.2$136$124$12.3
2018Detailed filing. Detailed filing data is available for this year.$104$30.5$73.7$122$118$4.08
2017Detailed filing. Detailed filing data is available for this year.$107$35.4$71.9$124$116$7.74
2016Detailed filing. Detailed filing data is available for this year.$114$51.5$62.9$175$121$54.4
2015Detailed filing. Detailed filing data is available for this year.$100$93.1$7.23$121$114$7.40
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.28$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.08$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.07