Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2016 • EIN 27-1503981

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$381,283

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,422,164

Up $14,137,527 (+14%) from 2015

Net Assets

Up

$62,896,581

Up $55,670,817 (+770%) from 2015

Liabilities

Down

$51,525,583

Down $41,533,290 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$175,287,096

Up $53,908,055 (+44%) from 2015

Expenses

Up

$120,855,192

Up $6,877,182 (+6.0%) from 2015

Net Income

Up

$54,431,904

Up $47,030,873 (+635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$114,422,164
Liabilities$51,525,583
Net Assets$62,896,581
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$175,287,096
Expenses$120,855,192
Net Income$54,431,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$180,798,242
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, and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$51,507,572$51,449,848▼ $57,724
Loans From Officers Directors$83,205,556$42,000,000▼ $41,205,556
Land, Buildings, and Equipment, Net$16,071,076$30,449,749▲ $14,378,673
Investments in Publicly Traded Securities$14,488,690$15,483,216▲ $994,526
Cash and Non-Interest-Bearing Accounts$15,569,038$15,178,952▼ $390,086
Prepaid Expenses and Deferred Charges$1,541,864$1,172,116▼ $369,748
Accounts Receivable$1,065,368$648,686▼ $416,682
Inventories for Sale or Use$41,029$39,597▼ $1,432
Total Assets$100,284,637$114,422,164▲ $14,137,527
Liabilities
Accounts Payable and Accrued Expenses$8,237,336$8,373,409▲ $136,073
Deferred Revenue$1,092,325$893,553▼ $198,772
Other Liabilities$513,427$257,349▼ $256,078
Unsecured Notes Loans Payable$10,229$1,272▼ $8,957
Total Liabilities$93,058,873$51,525,583▼ $41,533,290
Net Assets / Fund Balance
Unrestricted Net Assets$6,460,764$62,137,740▲ $55,676,976
Permanently Rstr Net Assets$534,000$533,665▼ $335
Temporarily Rstr Net Assets$231,000$225,176▼ $5,824
Total Net Assets Fund Balance$7,225,764$62,896,581▲ $55,670,817
Total Liabilities and Net Assets / Fund Balance$100,284,637$114,422,164▲ $14,137,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,225,337$482,939$16,708,276
Equipment$4,452,208$1,882,470$6,334,678
Leasehold Improvements$3,914,660$2,037,136$5,951,796
Land$5,096,207-$5,096,207
Other Land Buildings$761,337-$761,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$601,764-▲ $5,895-$607,659
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$270,867$110,416$381,283
Brian OlsonVP of OperationsFT$246,704$76,821$323,525
Nigel LongworthCIO/campus PresidentFT$239,243$81,074$320,317
Blake FaulknerProvostFT$197,566$83,256$280,822
Katherine KautzerProvostFT$247,577$31,339$278,916
Michael WimerVP of AdmissionsFT$215,189$50,811$266,000
Robert HerzogCFO/treasurer/secretaryFT$210,210$14,249$224,459
Felicia HaslomVP of Business DevelopmentFT$192,081$15,229$207,310
Shea SticklerVP of MarketingFT$173,919$28,130$202,049
Jason MorganCampus PresidentFT$155,435$25,830$181,265
Mladen GrgicVP of Information TechnologyFT$161,025$18,132$179,157
Heather AntonacciCampus PresidentFT$140,382$29,431$169,813
Joseph FroehlichChair-$16,000-$16,000
Cheryl KingDirector-$13,600-$13,600
Joseph Peter HeffernanDirector-$13,600-$13,600
Patricia TodusVice Chair-$13,600-$13,600
Erin HarengDirector-$12,000-$12,000
Henry HerzingDirector-$12,000-$12,000
Mark AmbrosiusDirector-$12,000-$12,000
Wendy BaumannDirector-$9,800-$9,800

Board Members and Trustees

NameTitle
Margaret LeeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$3,515,316
Higher EducationcomAdvertising1001 MCKINNEY STREET SUITE 400, Houston, TX 77002$1,832,450
Assessment Technologies Institute LLCAssessment Testing11161 OVERBROOK RD, Leawood, KS 66211$1,581,860
Microsoft Online INCAdvertising6100 NEIL RD STE 100, Reno, NV 89511$1,143,061
Cdw Government LLCSoftware Maintenance200 N MILWAUKEE AVE, Vernon Hills, IL 60061$771,244
Revenue and Support

Revenue Composition

Contributions and Grants
$48,040,246
Program Service Revenue
$127,411,360
Investment Income
$-164,510
Other Revenue
$0
All Other Contributions
$48,040,246
Change in Net Assets
$54,431,904

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 Table1$38,830,370Fair Market Value (FMV)
Real Estate Commercial6$9,200,991Fair Market Value (FMV) on Date of Transfer
Total Noncash Contributions7$48,031,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,199,428
Revenue Not Reported on Financial Statements
$16,087,668
Revenue Not Reported on Form 990
$1,238,909
Other Revenue Adjustments
$16,087,668
Total Revenue per Audited Statements
$160,438,337
Total Revenue per Form 990
$175,287,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,711,294
Other Expenses$53,630,659
Grants and Similar Amounts Paid$12,513,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,132,113$1,334,463-$46,466,576
Advertising$132,072$14,873,934-$15,006,006
Grants to Domestic Individuals$12,378,801--$12,378,801
Occupancy$5,605,691$1,344,850-$6,950,541
Insurance$4,061,766$1,482-$4,063,248
Payroll Taxes$3,643,018$242,037-$3,885,055
Interest$3,199,443--$3,199,443
Office Expenses$2,646,136$269,661-$2,915,797
Fees for Services Other$1,488,324$1,240,298-$2,728,622
Information Technology$1,696,739$833,867-$2,530,606
Depreciation Depletion$1,562,661$817,812-$2,380,473
Other Employee Benefits$1,788,445$393,296-$2,181,741
Travel$2,028,108$152,867-$2,180,975
Current Officers, Directors, Trustees, and Key Employees-$2,177,922-$2,177,922
Other Expenses$876,374--$876,374
All Other Expenses$559,053$45,953-$605,006
Fees for Services Accounting$26,000$230,158-$256,158
Fees for Services Legal$192,388$8,700-$201,088
Foreign Grants$134,438--$134,438
Total Functional Expenses$96,887,892$23,967,300$0$120,855,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$120,855,192
Expenses per Audited Statements$104,767,524
Total Expenses per Audited Statements$104,767,524
Expenses Not Reported on Financial Statements$16,087,668
Other Expense Adjustments$16,087,668
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowLoan Associated With Purchase of University Operations From Herzing Holdings Ii.No$42,000,000
-See BelowLease Agreements for Certain University Campus and Administrative Real Estate.No$810,759
-See BelowLease Agreements for Certain University Campus Real Estate.No$390,495
-See BelowLease Agreements for Certain University Campus Real Estate.No$272,867
-See BelowAdministrative Services Agreement.No$49,942

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,205,556$42,000,000▼ $41,205,556
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$168,778
Deferred Rent$88,571
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 amended its bylaws to more accurately reflect its mission and status as a non-profit higher education institution.”

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

“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
EIN
27-1503981
Phone
4142718103
Address
W140 N8917 LILLY ROAD, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Robert Herzog
Title
CFO/treasurer/secretary
Phone
4142715165
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Herzing
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
1,603
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 XII, LINE 2C:

“No changes from prior year.”

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, 2016, 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 ended through december 31, 2012. The university is no longer subject to wisconsin income tax examinations for years ended through december 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 12,513,239. Allocated revenue in audit 3,574,429.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 12,513,239. Allocated revenue in audit 3,574,429.”

Raw XML AppendixShowing 400 of 987 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/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, AND PUBLIC SAFETY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN HARENG
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO/CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CAMPUS PRESIDENT
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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, AND PUBLIC SAFETY. CAREER-ORIENTED DEGREE PROGRAMS INCLUDE A COMPLIMENTARY 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,422,164
Liabilities
$51,525,583
Net assets
$62,896,581
Revenue
$175,287,096
Expenses
$120,855,192
Net income
$54,431,904
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