Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2017 • EIN 27-1503981

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.29x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

38th percentile

$379,070

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

7th percentile

-6.2%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$107,278,854

Down $7,143,310 (-6.2%) from 2016

Net Assets

Up

$71,869,014

Up $8,972,433 (+14%) from 2016

Liabilities

Down

$35,409,840

Down $16,115,743 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Down

$123,726,497

Down $51,560,599 (-29%) from 2016

Expenses

Down

$115,981,611

Down $4,873,581 (-4.0%) from 2016

Net Income

Down

$7,744,886

Down $46,687,018 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$107,278,854
Liabilities$35,409,840
Net Assets$71,869,014
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$123,726,497
Expenses$115,981,611
Net Income$7,744,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$133,381,151
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 corporate administrative office and online operations support office are located in suburban milwaukee, wi with a secondary online operations support office in chicago, il and eleven 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$51,449,848$51,392,125▼ $57,723
Loans From Officers Directors$42,000,000--
Land, Buildings, and Equipment, Net$30,449,749$29,332,220▼ $1,117,529
Investments in Publicly Traded Securities$15,483,216$17,777,412▲ $2,294,196
Cash and Non-Interest-Bearing Accounts$15,178,952$6,474,799▼ $8,704,153
Prepaid Expenses and Deferred Charges$1,172,116$1,801,535▲ $629,419
Accounts Receivable$648,686$500,763▼ $147,923
Inventories for Sale or Use$39,597$0▼ $39,597
Total Assets$114,422,164$107,278,854▼ $7,143,310
Liabilities
Unsecured Notes Loans Payable$1,272$26,921,693▲ $26,920,421
Accounts Payable and Accrued Expenses$8,373,409$7,631,615▼ $741,794
Deferred Revenue$893,553$683,112▼ $210,441
Other Liabilities$257,349$173,420▼ $83,929
Total Liabilities$51,525,583$35,409,840▼ $16,115,743
Net Assets / Fund Balance
Unrestricted Net Assets$62,137,740$71,111,564▲ $8,973,824
Permanently Rstr Net Assets$533,665$533,665→ $0
Temporarily Rstr Net Assets$225,176$223,785▼ $1,391
Total Net Assets Fund Balance$62,896,581$71,869,014▲ $8,972,433
Total Liabilities and Net Assets / Fund Balance$114,422,164$107,278,854▼ $7,143,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,275,638$1,165,389$17,441,027
Equipment$4,267,206$3,073,613$7,340,819
Leasehold Improvements$3,017,031$3,116,266$6,133,297
Land$5,135,385-$5,135,385
Other Land Buildings$636,960-$636,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$607,659-▲ $6,075-$613,734
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$276,697$102,373$379,070
Nigel LongworthCIO/campus PresidentFT$255,250$81,327$336,577
Robert HerzogCFO/treasurer/secretaryFT$254,541$54,470$309,011
Katherine KautzerProvostFT$262,000$37,788$299,788
Shea SticklerVP of MarketingFT$171,889$29,580$201,469
Jason MorganCampus PresidentFT$154,750$32,327$187,077
Mladen GrgicVP of Information TechnoloFT$164,298$20,073$184,371
Michael WimerVP of AdmissionsFT$145,555$31,453$177,008
Heather AntonacciCampus PresidentFT$144,302$31,440$175,742
Janet SabriAssociate Provost of Registrar ServicesFT$146,946$19,197$166,143
Janet SabriAssociate Provost of Registrar Servi-$146,786$19,357$166,143
Joseph FroehlichTrustee/chairperson-$18,100-$18,100
Margaret LeeTrustee-$15,300-$15,300
Patricia TodusTrustee/vice Chairperson-$14,700-$14,700
Wendy BaumannTrustee-$13,500-$13,500
Cheryl KingTrustee-$13,100-$13,100
Joseph Peter HeffernanTrustee-$13,100-$13,100
Mark AmbrosiusTrustee-$13,100-$13,100
Erin HarengTrustee-$12,300-$12,300
Henry HerzingTrustee-$11,900-$11,900

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$3,858,050
Higher EducationcomAdvertising1001 MCKINNEY STREET SUITE 400, Houston, TX 77002$1,996,225
Microsoft Online INCAdvertising6100 NEIL RD STE 100, Reno, NV 89511$1,352,311
Assessment Technologies Institute LLCAssessment Testing11161 OVERBROOK RD, Leawood, KS 66211$1,112,829
Shi International CorpSoftware Maintenance290 DAVIDSON AVENUE, Somerset, NJ 08873$907,349
Revenue and Support

Revenue Composition

Contributions and Grants
$6,008
Program Service Revenue
$122,312,779
Investment Income
$1,407,710
Other Revenue
$0
All Other Contributions
$6,008
Change in Net Assets
$7,744,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,016,293
Revenue Not Reported on Financial Statements
$14,710,204
Revenue Not Reported on Form 990
$1,227,547
Other Revenue Adjustments
$14,710,204
Total Revenue per Audited Statements
$110,243,840
Total Revenue per Form 990
$123,726,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,860,739
Other Expenses$51,855,993
Grants and Similar Amounts Paid$11,264,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,002,487$3,287,697-$46,290,184
Advertising$16,923,573$834,629-$17,758,202
Grants to Domestic Individuals$11,156,771--$11,156,771
Occupancy$4,426,440$1,260,120-$5,686,560
Insurance$4,719,278$516,533-$5,235,811
Payroll Taxes$3,293,306$349,207-$3,642,513
Fees for Services Other$1,922,489$1,512,302-$3,434,791
Depreciation Depletion$2,604,667$517,924-$3,122,591
Travel$1,381,113$336,294-$1,717,407
Current Officers, Directors, Trustees, and Key Employees-$1,626,554-$1,626,554
Office Expenses$1,203,090$186,578-$1,389,668
Other Employee Benefits$1,246,461$55,027-$1,301,488
All Other Expenses$929,066$294,365-$1,223,431
Interest$1,020,031$202,828-$1,222,859
Information Technology$951,065$36,281-$987,346
Other Expenses$745,664--$745,664
Fees for Services Accounting-$326,173-$326,173
Fees for Services Legal-$152,433-$152,433
Foreign Grants$108,108--$108,108
Total Functional Expenses$104,486,666$11,494,945$0$115,981,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$115,981,611
Expenses per Audited Statements$101,271,407
Total Expenses per Audited Statements$101,271,407
Expenses Not Reported on Financial Statements$14,710,204
Other Expense Adjustments$14,710,204
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 BelowRetirement of Loan Associated With Purchase of University Operations From Herzing Holdings Ii.No$42,000,000
-See BelowAdministrative Services Agreement.No$48,581

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,000,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$100,821
Capital Lease Payable$72,599
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
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

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

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
2018-08-17
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
1,637
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, 2017, 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, 2013. The university is no longer subject to wisconsin income tax examinations for years ended through december 31, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 11,264,879. Allocated revenue in audit 3,445,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 11,264,879. Allocated revenue in audit 3,445,325.”

Raw XML AppendixShowing 400 of 904 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 CORPORATE ADMINISTRATIVE OFFICE AND ONLINE OPERATIONS SUPPORT OFFICE ARE LOCATED IN SUBURBAN MILWAUKEE, WI WITH A SECONDARY ONLINE OPERATIONS SUPPORT OFFICE IN CHICAGO, IL AND ELEVEN 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012788
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419580
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717068
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IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN HARENG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH PETER HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL KING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA TODUS
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE KAUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm12NIGEL LONGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEA STICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MLADEN GRGIC
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET SABRI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9347047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10287000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11284891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12305600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO/CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE PROVOST OF REGISTRAR SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-140852
IRS990/GainOrLossGrp/SecuritiesAmt01128053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011264879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011156771
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011156771
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043718
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010598137
IRS990/GrossReceiptsAmt0133381151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036281
IRS990/InformationTechnologyGrp/ProgramServicesAmt0951065
IRS990/InformationTechnologyGrp/TotalAmt0987346
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516533
IRS990/InsuranceGrp/ProgramServicesAmt04719278
IRS990/InsuranceGrp/TotalAmt05235811
IRS990/IntangibleAssetsGrp/BOYAmt051449848
IRS990/IntangibleAssetsGrp/EOYAmt051392125
IRS990/InterestGrp/ManagementAndGeneralAmt0202828
IRS990/InterestGrp/ProgramServicesAmt01020031
IRS990/InterestGrp/TotalAmt01222859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0420509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015483216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017777412
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07355268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030449749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029332220
IRS990/LandBldgEquipCostOrOtherBssAmt036687488
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184570
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09470084
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042000000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062896581
IRS990/NetAssetsOrFundBalancesEOYAmt071869014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0987201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0987201
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IRS990/NetUnrlzdGainsLossesInvstAmt01227547
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt04426440
IRS990/OccupancyGrp/TotalAmt05686560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186578
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203090
IRS990/OfficeExpensesGrp/TotalAmt01389668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01246461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301488
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt13390161
IRS990/OtherExpensesGrp/ProgramServicesAmt21938151
IRS990/OtherExpensesGrp/ProgramServicesAmt3745664
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IRS990/OtherExpensesGrp/TotalAmt13390161
IRS990/OtherExpensesGrp/TotalAmt21938151
IRS990/OtherExpensesGrp/TotalAmt3745664
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IRS990/OtherLiabilitiesGrp/EOYAmt0173420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03287697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043002487
IRS990/OtherSalariesAndWagesGrp/TotalAmt046290184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03293306
IRS990/PayrollTaxesGrp/TotalAmt03642513
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0533665
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01801535
IRS990/PrincipalOfficerNm0RENEE HERZING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119448457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12864322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119448457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12864322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048040246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012513239
IRS990/PYInvestmentIncomeAmt0-164510
IRS990/PYOtherExpensesAmt053630659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127411360
IRS990/PYRevenuesLessExpensesAmt054431904
IRS990/PYSalariesCompEmpBnftPaidAmt054711294
IRS990/PYTotalExpensesAmt0120855192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175287096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07744886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,278,854
Liabilities
$35,409,840
Net assets
$71,869,014
Revenue
$123,726,497
Expenses
$115,981,611
Net income
$7,744,886
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