Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2020 • EIN 27-1503981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$468,766

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$131,421,103

Up $15,865,095 (+14%) from 2019

Net Assets

Up

$106,986,764

Up $17,775,403 (+20%) from 2019

Liabilities

Down

$24,434,339

Down $1,910,308 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$150,364,150

Up $14,448,900 (+11%) from 2019

Expenses

Up

$132,070,388

Up $8,443,947 (+6.8%) from 2019

Net Income

Up

$18,293,762

Up $6,004,953 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$131,421,103
Liabilities$24,434,339
Net Assets$106,986,764
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$150,364,150
Expenses$132,070,388
Net Income$18,293,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$165,877,636
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$49,385,389$47,436,379▼ $1,949,010
Investments in Publicly Traded Securities$32,499,664$34,711,710▲ $2,212,046
Land, Buildings, and Equipment, Net$24,405,488$26,207,444▲ $1,801,956
Cash and Non-Interest-Bearing Accounts$5,520,132$17,493,988▲ $11,973,856
Accounts Receivable$1,778,577$4,014,416▲ $2,235,839
Prepaid Expenses and Deferred Charges$1,966,758$1,557,166▼ $409,592
Total Assets$115,556,008$131,421,103▲ $15,865,095
Liabilities
Accounts Payable and Accrued Expenses$9,652,427$13,632,247▲ $3,979,820
Unsecured Notes Loans Payable$14,163,316$6,000,000▼ $8,163,316
Other Liabilities$1,013,859$2,923,697▲ $1,909,838
Deferred Revenue$1,515,045$1,878,395▲ $363,350
Total Liabilities$26,344,647$24,434,339▼ $1,910,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,420,340$106,176,528▲ $17,756,188
Net Assets With Donor Restrictions$791,021$810,236▲ $19,215
Total Net Assets Fund Balance$89,211,361$106,986,764▲ $17,775,403
Total Liabilities and Net Assets / Fund Balance$115,556,008$131,421,103▲ $15,865,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,535,376$2,470,785$14,006,161
Equipment$3,081,698$5,177,994$8,259,692
Leasehold Improvements$4,074,092$3,353,393$7,427,485
Other Land Buildings$3,968,169$1,461,235$5,429,404
Land$3,548,109-$3,548,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$636,927-▲ $10,834-$647,761
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GillespieCMOFT$313,002$155,764$468,766
Robert HaimesEvp of OperationsFT$309,926$155,326$465,252
Renee HerzingPresident/CEOFT$330,570$117,880$448,450
Nigel LongworthCOO/CIOFT$287,570$109,772$397,342
Erik ParksCFO/treasurerFT$293,023$102,255$395,278
Katherine KautzerProvostFT$293,500$73,282$366,782
Jason MorganVP of Operations, Campus RegionsFT$176,140$39,702$215,842
Leila CasteelAssoc. Provost of Curriculum Innovation/assessmentFT$194,364$15,537$209,901
Leila CasteelAssoc. Provost of Curriculum Innovat-$194,164$15,737$209,901
Karilyn Van OostenSVP - Strategic Partners & WfdFT$163,132$45,549$208,681
Dina HewettAssociate Dean of Nursing OperationsFT$186,583$20,567$207,150
Jeffrey HillRegional Campus PresidentFT$166,911$32,259$199,170
Cheryl KingTrustee-$7,500-$7,500
Henry HerzingTrustee-$7,500-$7,500
Joseph FroehlichTrustee/chairperson-$7,500-$7,500
Joseph Peter HeffernanTrustee-$7,500-$7,500
Margaret LeeTrustee-$7,500-$7,500
Mark AmbrosiusTrustee-$7,500-$7,500
Patricia TodusTrustee/vice Chairperson-$7,500-$7,500
Wendy BaumannTrustee-$7,500-$7,500
Erin HarengTrustee-$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$7,692,341
Higher EducationcomAdvertising1001 MCKINNEY STREET SUITE 400, Houston, TX 77002$1,888,099
Facebook INCAdvertising1601 WILLOW ROAD, Menlo Park, CA 94025$1,847,129
Assessment Technologies Institute LLCAssessment Testing11161 OVERBROOK RD, Leawood, KS 66211$1,215,326
Validated InsightsAdvertising961 CUMBERLAND LANE, Buffalo Grove, IL 60089$1,012,290
Revenue and Support

Revenue Composition

Contributions and Grants
$5,137,824
Program Service Revenue
$141,748,629
Investment Income
$3,099,946
Other Revenue
$377,751
All Other Contributions
$40,095
Change in Net Assets
$18,293,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,986,805
Revenue Not Reported on Financial Statements
$20,377,345
Revenue Not Reported on Form 990
$-518,359
Other Revenue Adjustments
$20,377,345
Total Revenue per Audited Statements
$129,468,446
Total Revenue per Form 990
$150,364,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,974,481
Salaries, Compensation, and Employee Benefits$58,723,359
Grants and Similar Amounts Paid$13,372,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$44,600,474$3,393,431-$47,993,905
Advertising$21,035,370--$21,035,370
Grants to Domestic Individuals$13,283,410--$13,283,410
Fees for Services Other$4,361,850$4,970,731-$9,332,581
Occupancy$4,753,894$242,440-$4,996,334
Depreciation Depletion$3,729,076$1,113,880-$4,842,956
Other Employee Benefits$3,874,323$511,527-$4,385,850
Payroll Taxes$3,354,958$381,778-$3,736,736
All Other Expenses$2,812,776$191,876-$3,004,652
Current Officers, Directors, Trustees, and Key Employees-$2,606,868-$2,606,868
Other Expenses$2,158,621--$2,158,621
Office Expenses$868,997$74,703-$943,700
Travel$520,958$176,197-$697,155
Information Technology$102,753$479,850-$582,603
Fees for Services Legal-$409,972-$409,972
Insurance$376,551--$376,551
Interest$197,475$58,986-$256,461
Fees for Services Accounting$37,000$207,573-$244,573
Fees for Service Investment Mgmnt Fees-$94,377-$94,377
Foreign Grants$89,138--$89,138
Fees for Services Lobbying-$3,316-$3,316
Total Functional Expenses$117,152,883$14,917,505$0$132,070,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$132,070,388
Expenses per Audited Statements$111,693,043
Total Expenses per Audited Statements$111,693,043
Expenses Not Reported on Financial Statements$20,377,345
Other Expense Adjustments$20,377,345
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$1,757,329
Lease Incentive Liability$1,166,368
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
2021-11-04
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
1,445
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, 2020, 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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 13,372,548. Allocated other revenue in audit 2,580,579. Allocated bad debt in audit 4,424,218.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 13,372,548. Allocated other revenue in audit 2,580,579. Allocated bad debt in audit 4,424,218.”

Raw XML AppendixShowing 400 of 911 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/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117152883
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037000
IRS990/FeesForServicesAccountingGrp/TotalAmt0244573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0409972
IRS990/FeesForServicesLegalGrp/TotalAmt0409972
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03316
IRS990/FeesForServicesLobbyingGrp/TotalAmt03316
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt094377
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094377
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IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm3NIGEL LONGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE KAUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEILA CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KARILYN VAN OOSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DINA HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK AMBROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH PETER HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL KING
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA TODUS
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN HARENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0433202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1435476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2410770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3358120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4372595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5343700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6201340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7194364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8194142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195000
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/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF OPERATIONS, CAMPUS REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOC. PROVOST OF CURRICULUM INNOVATION/ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP - STRATEGIC PARTNERS & WFD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DEAN OF NURSING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-391447
IRS990/GainOrLossGrp/SecuritiesAmt02624613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05097729
IRS990/GrantAmt013372548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013283410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013283410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01554
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017745098
IRS990/GrossReceiptsAmt0165877636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0479850
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102753
IRS990/InformationTechnologyGrp/TotalAmt0582603
IRS990/InsuranceGrp/ProgramServicesAmt0376551
IRS990/InsuranceGrp/TotalAmt0376551
IRS990/IntangibleAssetsGrp/BOYAmt049385389
IRS990/IntangibleAssetsGrp/EOYAmt047436379
IRS990/InterestGrp/ManagementAndGeneralAmt058986
IRS990/InterestGrp/ProgramServicesAmt0197475
IRS990/InterestGrp/TotalAmt0256461
IRS990/InvestmentIncomeGrp/ExclusionAmt0866780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032499664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034711710
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012463407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024405488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026207444
IRS990/LandBldgEquipCostOrOtherBssAmt038670851
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0393001
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015120485
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/NetAssetsOrFundBalancesBOYAmt089211361
IRS990/NetAssetsOrFundBalancesEOYAmt0106986764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02233166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02233166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-518359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088420340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106176528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242440
IRS990/OccupancyGrp/ProgramServicesAmt04753894
IRS990/OccupancyGrp/TotalAmt04996334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0868997
IRS990/OfficeExpensesGrp/TotalAmt0943700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03874323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04385850
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04424218
IRS990/OtherExpensesGrp/ProgramServicesAmt14106691
IRS990/OtherExpensesGrp/ProgramServicesAmt22464350
IRS990/OtherExpensesGrp/ProgramServicesAmt32158621
IRS990/OtherExpensesGrp/TotalAmt04424218
IRS990/OtherExpensesGrp/TotalAmt14106691
IRS990/OtherExpensesGrp/TotalAmt22464350
IRS990/OtherExpensesGrp/TotalAmt32158621
IRS990/OtherLiabilitiesGrp/BOYAmt01013859
IRS990/OtherLiabilitiesGrp/EOYAmt02923697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377751
IRS990/OtherRevenueTotalAmt0377751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381778
IRS990/PayrollTaxesGrp/ProgramServicesAmt03354958
IRS990/PayrollTaxesGrp/TotalAmt03736736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01966758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01557166
IRS990/PrincipalOfficerNm0RENEE HERZING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141197920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141197920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027150

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,421,103
Liabilities
$24,434,339
Net assets
$106,986,764
Revenue
$150,364,150
Expenses
$132,070,388
Net income
$18,293,762
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