Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2018 • EIN 27-1503981

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileWWW.HERZING.EDU

View Organization Page

W140 N8917 Lilly RdMenomonee Falls, WI 53051

(414) 271-8103

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.25x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$379,032

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$104,279,118

Down $2,999,736 (-2.8%) from 2017

Net Assets

Up

$73,738,422

Up $1,869,408 (+2.6%) from 2017

Liabilities

Down

$30,540,696

Down $4,869,144 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Down

$122,080,854

Down $1,645,643 (-1.3%) from 2017

Expenses

Up

$118,002,882

Up $2,021,271 (+1.7%) from 2017

Net Income

Down

$4,077,972

Down $3,666,914 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$104,279,118
Liabilities$30,540,696
Net Assets$73,738,422
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$122,080,854
Expenses$118,002,882
Net Income$4,077,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$129,151,355
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 ten 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$51,392,125$51,334,400▼ $57,725
Land, Buildings, and Equipment, Net$29,332,220$24,366,576▼ $4,965,644
Investments in Publicly Traded Securities$17,777,412$16,828,393▼ $949,019
Cash and Non-Interest-Bearing Accounts$6,474,799$8,243,328▲ $1,768,529
Prepaid Expenses and Deferred Charges$1,801,535$1,848,760▲ $47,225
Accounts Receivable$500,763$1,657,661▲ $1,156,898
Total Assets$107,278,854$104,279,118▼ $2,999,736
Liabilities
Unsecured Notes Loans Payable$26,921,693$19,136,874▼ $7,784,819
Accounts Payable and Accrued Expenses$7,631,615$9,005,778▲ $1,374,163
Deferred Revenue$683,112$1,697,380▲ $1,014,268
Other Liabilities$173,420$700,664▲ $527,244
Total Liabilities$35,409,840$30,540,696▼ $4,869,144
Net Assets / Fund Balance
Unrestricted Net Assets$71,111,564$72,984,265▲ $1,872,701
Permanently Rstr Net Assets$533,665$533,665→ $0
Temporarily Rstr Net Assets$223,785$220,492▼ $3,293
Total Net Assets Fund Balance$71,869,014$73,738,422▲ $1,869,408
Total Liabilities and Net Assets / Fund Balance$107,278,854$104,279,118▼ $2,999,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,102,985$1,416,020$14,519,005
Equipment$4,849,482$4,326,550$9,176,032
Leasehold Improvements$2,372,639$3,180,665$5,553,304
Land$3,847,344-$3,847,344
Other Land Buildings$194,126-$194,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$613,734-▲ $6,079-$619,813
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$279,423$99,609$379,032
Nigel LongworthCOO/CIOFT$272,268$86,485$358,753
Katherine KautzerProvostFT$268,000$59,623$327,623
Robert HerzogCFO/treasurer/secretaryFT$263,630$61,934$325,564
James GillespieCMOFT$239,022$25,972$264,994
Shea SticklerVP of MarketingFT$172,886$31,746$204,632
Robert HaimesEvp of OperationsFT$175,943$16,473$192,416
Jason MorganCampus PresidentFT$159,178$28,937$188,115
Mladen GrgicVP of Information TechnologyFT$163,424$21,223$184,647
Mary YohoSystem Dean- Nursing Strat/asmtFT$168,698$15,096$183,794
Heather AntonacciCampus PresidentFT$143,970$33,200$177,170
Joseph FroehlichTrustee/chairperson-$16,000-$16,000
Patricia TodusTrustee/vice Chairperson-$13,600-$13,600
Cheryl KingTrustee-$12,000-$12,000
Joseph Peter HeffernanTrustee-$12,000-$12,000
Margaret LeeTrustee-$12,000-$12,000
Mark AmbrosiusTrustee-$12,000-$12,000
Erin HarengTrustee-$10,400-$10,400
Henry HerzingTrustee-$10,400-$10,400
Wendy BaumannTrustee-$9,800-$9,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$4,154,596
Higher EducationcomAdvertising1001 MCKINNEY STREET SUITE 400, Houston, TX 77002$2,469,508
Facebook INCAdvertising1601 WILLOW ROAD, Menlo Park, CA 94025$1,278,053
Assessment Technologies Institute LLCAssessment Testing11161 OVERBROOK RD, Leawood, KS 66211$1,097,897
Microsoft Online INCAdvertising6100 NEIL RD STE 100, Reno, NV 89511$927,623
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407
Program Service Revenue
$123,129,483
Investment Income
$-1,052,036
Other Revenue
$0
All Other Contributions
$3,407
Change in Net Assets
$4,077,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,821,200
Revenue Not Reported on Financial Statements
$17,259,654
Revenue Not Reported on Form 990
$-2,208,564
Other Revenue Adjustments
$17,259,654
Total Revenue per Audited Statements
$102,612,636
Total Revenue per Form 990
$122,080,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,111,639
Other Expenses$50,857,782
Grants and Similar Amounts Paid$12,033,461
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,036,115$3,635,328-$45,671,443
Advertising$17,844,163--$17,844,163
Grants to Domestic Individuals$11,807,903--$11,807,903
Fees for Services Other$3,930,899$3,867,038-$7,797,937
Occupancy$4,606,023$328,135-$4,934,158
Other Employee Benefits$3,502,852$379,151-$3,882,003
Payroll Taxes$3,215,357$386,256-$3,601,613
Depreciation Depletion$2,245,427$830,499-$3,075,926
Current Officers, Directors, Trustees, and Key Employees-$1,956,580-$1,956,580
Travel$1,554,598$396,767-$1,951,365
Other Expenses$1,464,681--$1,464,681
All Other Expenses$761,060$170,481-$931,541
Office Expenses$750,900$175,505-$926,405
Interest$658,678$243,620-$902,298
Information Technology$145,875$463,325-$609,200
Insurance$297,966--$297,966
Foreign Grants$225,558--$225,558
Fees for Services Accounting$27,500$145,282-$172,782
Fees for Services Legal-$172,780-$172,780
Fees for Services Lobbying-$42,450-$42,450
Total Functional Expenses$104,809,685$13,193,197$0$118,002,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,002,882
Expenses per Audited Statements$100,743,228
Total Expenses per Audited Statements$100,743,228
Expenses Not Reported on Financial Statements$17,259,654
Other Expense Adjustments$17,259,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$700,664
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 RD, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Erik Parks
Title
CFO
Phone
4142718103
Signed
2019-09-26
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
1,555
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, 2018, 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, 2014. The university is no longer subject to wisconsin income tax examinations for years ended through december 31, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 12,033,461. Allocated other revenue in audit 14,705. Allocated bad debt in audit 5,211,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 12,033,461. Allocated other revenue in audit 14,705. Allocated bad debt in audit 5,211,488.”

Raw XML AppendixShowing 400 of 875 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915096
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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/PersonNm13JAMES GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEA STICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MLADEN GRGIC
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER ANTONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY YOHO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9339423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10298000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11311630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12322618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13241522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15182886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168698
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt12COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SYSTEM DEAN- NURSING STRAT/ASMT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2121684
IRS990/GainOrLossGrp/SecuritiesAmt0553765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt012033461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011807903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011807903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01996240
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03506342
IRS990/GrossReceiptsAmt0129151355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0463325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145875
IRS990/InformationTechnologyGrp/TotalAmt0609200
IRS990/InsuranceGrp/ProgramServicesAmt0297966
IRS990/InsuranceGrp/TotalAmt0297966
IRS990/IntangibleAssetsGrp/BOYAmt051392125
IRS990/IntangibleAssetsGrp/EOYAmt051334400
IRS990/InterestGrp/ManagementAndGeneralAmt0243620
IRS990/InterestGrp/ProgramServicesAmt0658678
IRS990/InterestGrp/TotalAmt0902298
IRS990/InvestmentIncomeGrp/ExclusionAmt0515883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017777412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016828393
IRS990/IRPDocumentCnt0227
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08923235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029332220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024366576
IRS990/LandBldgEquipCostOrOtherBssAmt033289811
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04117924
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02952577
IRS990/LoanOutstandingInd00
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1567919
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IRS990/NetUnrlzdGainsLossesInvstAmt0-2208564
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IRS990/OccupancyGrp/ProgramServicesAmt04606023
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750900
IRS990/OfficeExpensesGrp/TotalAmt0926405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03502852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03882003
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt12774605
IRS990/OtherExpensesGrp/ProgramServicesAmt21763852
IRS990/OtherExpensesGrp/ProgramServicesAmt31464681
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IRS990/OtherExpensesGrp/TotalAmt12774605
IRS990/OtherExpensesGrp/TotalAmt21763852
IRS990/OtherExpensesGrp/TotalAmt31464681
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IRS990/OtherLiabilitiesGrp/EOYAmt0700664
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386256
IRS990/PayrollTaxesGrp/ProgramServicesAmt03215357
IRS990/PayrollTaxesGrp/TotalAmt03601613
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0533665
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RENEE HERZING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120743857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12385626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120743857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12385626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011264879
IRS990/PYInvestmentIncomeAmt01407710
IRS990/PYOtherExpensesAmt051855993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122312779
IRS990/PYRevenuesLessExpensesAmt07744886
IRS990/PYSalariesCompEmpBnftPaidAmt052860739
IRS990/PYTotalExpensesAmt0115981611
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,279,118
Liabilities
$30,540,696
Net assets
$73,738,422
Revenue
$122,080,854
Expenses
$118,002,882
Net income
$4,077,972
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