Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2019 • EIN 27-1503981

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.19x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$457,176

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$115,556,008

Up $11,276,890 (+11%) from 2018

Net Assets

Up

$89,211,361

Up $15,472,939 (+21%) from 2018

Liabilities

Down

$26,344,647

Down $4,196,049 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$135,915,250

Up $13,834,396 (+11%) from 2018

Expenses

Up

$123,626,441

Up $5,623,559 (+4.8%) from 2018

Net Income

Up

$12,288,809

Up $8,210,837 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$115,556,008
Liabilities$26,344,647
Net Assets$89,211,361
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$135,915,250
Expenses$123,626,441
Net Income$12,288,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$139,589,134
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 nine 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$51,334,400$49,385,389▼ $1,949,011
Investments in Publicly Traded Securities$16,828,393$32,499,664▲ $15,671,271
Land, Buildings, and Equipment, Net$24,366,576$24,405,488▲ $38,912
Cash and Non-Interest-Bearing Accounts$8,243,328$5,520,132▼ $2,723,196
Prepaid Expenses and Deferred Charges$1,848,760$1,966,758▲ $117,998
Accounts Receivable$1,657,661$1,778,577▲ $120,916
Total Assets$104,279,118$115,556,008▲ $11,276,890
Liabilities
Unsecured Notes Loans Payable$19,136,874$14,163,316▼ $4,973,558
Accounts Payable and Accrued Expenses$9,005,778$9,652,427▲ $646,649
Deferred Revenue$1,697,380$1,515,045▼ $182,335
Other Liabilities$700,664$1,013,859▲ $313,195
Total Liabilities$30,540,696$26,344,647▼ $4,196,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,984,265$88,420,340▲ $15,436,075
Net Assets With Donor Restrictions$754,157$791,021▲ $36,864
Total Net Assets Fund Balance$73,738,422$89,211,361▲ $15,472,939
Total Liabilities and Net Assets / Fund Balance$104,279,118$115,556,008▲ $11,276,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,070,189$1,920,816$13,991,005
Equipment$2,738,148$4,329,779$7,067,927
Leasehold Improvements$3,461,091$2,968,588$6,429,679
Other Land Buildings$2,587,951$1,202,839$3,790,790
Land$3,548,109-$3,548,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$619,813-▲ $17,114-$636,927
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$330,454$126,722$457,176
James GillespieCMOFT$303,925$101,947$405,872
Nigel LongworthCOO/CIOFT$286,954$97,569$384,523
Robert HaimesEvp of OperationsFT$299,635$68,967$368,602
Katherine KautzerProvostFT$293,000$72,787$365,787
Karilyn Van OostenSVP - Strategic Partners & WfdFT$196,711$15,210$211,921
Jason MorganVP of Operations, Campus RegionsFT$176,107$33,751$209,858
Mladen GrgicVP of Information TechnologyFT$169,851$21,397$191,248
Derrick PopeVP of AdmissionsFT$157,816$20,947$178,763
Jeffrey HillRegional Campus PresidentFT$138,928$23,380$162,308
Erik ParksCFO/treasurerFT$153,538$7,819$161,357
Joseph FroehlichTrustee/chairperson-$12,000-$12,000
Patricia TodusTrustee/vice Chairperson-$10,200-$10,200
Cheryl KingTrustee-$9,000-$9,000
Joseph Peter HeffernanTrustee-$9,000-$9,000
Margaret LeeTrustee-$9,000-$9,000
Mark AmbrosiusTrustee-$9,000-$9,000
Wendy BaumannTrustee-$9,000-$9,000
Henry HerzingTrustee-$7,800-$7,800
Erin HarengTrustee-$6,700-$6,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$6,091,734
Facebook INCAdvertising1601 WILLOW ROAD, Menlo Park, CA 94025$2,121,748
Higher EducationcomAdvertising1001 MCKINNEY STREET SUITE 400, Houston, TX 77002$2,021,023
Assessment Technologies Institute LLCAssessment Testing11161 OVERBROOK RD, Leawood, KS 66211$1,325,628
American ExpressTravelPO BOX 360001, Fort Lauderdale, FL 33336$817,510
Revenue and Support

Revenue Composition

Contributions and Grants
$27,150
Program Service Revenue
$133,482,095
Investment Income
$1,770,114
Other Revenue
$635,891
All Other Contributions
$27,150
Change in Net Assets
$12,288,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,514,204
Revenue Not Reported on Financial Statements
$16,401,046
Revenue Not Reported on Form 990
$3,184,130
Other Revenue Adjustments
$16,326,401
Total Revenue per Audited Statements
$122,698,334
Total Revenue per Form 990
$135,915,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,972,130
Other Expenses$52,619,319
Grants and Similar Amounts Paid$13,034,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$44,081,530$3,470,327-$47,551,857
Advertising$19,768,804--$19,768,804
Grants to Domestic Individuals$12,806,149--$12,806,149
Fees for Services Other$3,186,149$4,332,611-$7,518,760
Occupancy$4,447,723$367,007-$4,814,730
Depreciation Depletion$3,533,370$1,241,454-$4,774,824
Other Employee Benefits$3,997,184$560,360-$4,557,544
Payroll Taxes$3,270,157$367,556-$3,637,713
Current Officers, Directors, Trustees, and Key Employees-$2,225,016-$2,225,016
Other Expenses$1,848,652--$1,848,652
Travel$1,266,611$398,882-$1,665,493
All Other Expenses$830,309$111,924-$942,233
Office Expenses$581,959$156,430-$738,389
Interest$509,067$178,861-$687,928
Information Technology$117,253$449,607-$566,860
Insurance$334,497--$334,497
Foreign Grants$228,843--$228,843
Fees for Services Legal-$186,733-$186,733
Fees for Services Accounting$26,000$140,874-$166,874
Fees for Service Investment Mgmnt Fees-$74,645-$74,645
Fees for Services Lobbying-$23,025-$23,025
Total Functional Expenses$109,341,129$14,285,312$0$123,626,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$123,626,441
Expenses per Audited Statements$107,225,397
Total Expenses per Audited Statements$107,225,397
Expenses Not Reported on Financial Statements$16,401,044
Other Expense Adjustments$16,326,399
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$1,013,859
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 35% controlled entity
No
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
No
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 1

“Henry herzing recuses himself from matters regarding (1) note payments guaranteed by the assets controlled by henry herzing (2) performance and compensation discussions of renee herzing.”

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 15A

“Ceo/president compensation is reviewed annually by the board of trustees 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 / Treasurer
Phone
4142718103
Signed
2020-09-28
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
1,728
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, 2019, there were no unrecognized tax benefits identified or recorded as liabilities. The university will annually file form 990 in the u.s. Federal jurisdiction. The university is no longer subject to u.s. Federal income tax examinations for years ended through december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 13,034,992. Allocated other revenue in audit 48,231. Allocated bad debt in audit 3,243,178.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 13,034,992. Allocated other revenue in audit 48,229. Allocated bad debt in audit 3,243,178.”

Raw XML AppendixShowing 400 of 884 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 NINE 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/FeesForServicesAccountingGrp/ProgramServicesAmt026000
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0186733
IRS990/FeesForServicesLegalGrp/TotalAmt0186733
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt023025
IRS990/FeesForServicesLobbyingGrp/TotalAmt023025
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt074645
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198030
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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/PersonNm11ERIK PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12NIGEL LONGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm15KARILYN VAN OOSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MLADEN GRGIC
IRS990/Form990PartVIISectionAGrp/PersonNm18DERRICK POPE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt79000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9420804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10343000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12347304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13376232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14344347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15196886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP - STRATEGIC PARTNERS & WFD
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS, CAMPUS REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL CAMPUS PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0496145
IRS990/GainOrLossGrp/SecuritiesAmt0155088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt013034992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012806149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012806149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01469454
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02855663
IRS990/GrossReceiptsAmt0139589134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0449607
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117253
IRS990/InformationTechnologyGrp/TotalAmt0566860
IRS990/InsuranceGrp/ProgramServicesAmt0334497
IRS990/InsuranceGrp/TotalAmt0334497
IRS990/IntangibleAssetsGrp/BOYAmt051334400
IRS990/IntangibleAssetsGrp/EOYAmt049385389
IRS990/InterestGrp/ManagementAndGeneralAmt0178861
IRS990/InterestGrp/ProgramServicesAmt0509067
IRS990/InterestGrp/TotalAmt0687928
IRS990/InvestmentIncomeGrp/ExclusionAmt01118881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118881
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016828393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032499664
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010422022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024366576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024405488
IRS990/LandBldgEquipCostOrOtherBssAmt034827510
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0973309
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02700575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, SUPPORT AND EMPOWER ALL STUDENTS FOR SUCCESS IN WORK, LEARNING AND ENGAGEMENT IN THEIR COMMUNITIES AND A GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073738422
IRS990/NetAssetsOrFundBalancesEOYAmt089211361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0651233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0651233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03184130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072984265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088420340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367007
IRS990/OccupancyGrp/ProgramServicesAmt04447723
IRS990/OccupancyGrp/TotalAmt04814730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581959
IRS990/OfficeExpensesGrp/TotalAmt0738389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0560360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03997184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04557544
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03243178
IRS990/OtherExpensesGrp/ProgramServicesAmt13112663
IRS990/OtherExpensesGrp/ProgramServicesAmt22151031
IRS990/OtherExpensesGrp/ProgramServicesAmt31848652
IRS990/OtherExpensesGrp/TotalAmt03243178
IRS990/OtherExpensesGrp/TotalAmt13112663
IRS990/OtherExpensesGrp/TotalAmt22151031
IRS990/OtherExpensesGrp/TotalAmt31848652
IRS990/OtherLiabilitiesGrp/BOYAmt0700664
IRS990/OtherLiabilitiesGrp/EOYAmt01013859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0635891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635891
IRS990/OtherRevenueTotalAmt0635891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367556
IRS990/PayrollTaxesGrp/ProgramServicesAmt03270157
IRS990/PayrollTaxesGrp/TotalAmt03637713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01848760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01966758
IRS990/PrincipalOfficerNm0RENEE HERZING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132863244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132863244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03407

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,556,008
Liabilities
$26,344,647
Net assets
$89,211,361
Revenue
$135,915,250
Expenses
$123,626,441
Net income
$12,288,809
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