Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2021 • EIN 27-1503981

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.HERZING.EDU

View Organization Page

275 W Wisconsin Avenue 210Milwaukee, WI 53203

(414) 908-0264

Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.20x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

34th percentile

3.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$476,970

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$145,438,947

Up $14,017,844 (+11%) from 2020

Net Assets

Up

$111,333,977

Up $4,347,213 (+4.1%) from 2020

Liabilities

Up

$34,104,970

Up $9,670,631 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Up

$172,534,723

Up $22,170,573 (+15%) from 2020

Expenses

Up

$166,121,007

Up $34,050,619 (+26%) from 2020

Net Income

Down

$6,413,716

Down $11,880,046 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$145,438,947
Liabilities$34,104,970
Net Assets$111,333,977
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$172,534,723
Expenses$166,121,007
Net Income$6,413,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$214,346,018
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
Investments in Publicly Traded Securities$34,711,710$48,141,208▲ $13,429,498
Intangible Assets$47,436,379$45,487,369▼ $1,949,010
Land, Buildings, and Equipment, Net$26,207,444$32,346,533▲ $6,139,089
Cash and Non-Interest-Bearing Accounts$17,493,988$11,733,672▼ $5,760,316
Accounts Receivable$4,014,416$5,083,948▲ $1,069,532
Prepaid Expenses and Deferred Charges$1,557,166$2,646,217▲ $1,089,051
Total Assets$131,421,103$145,438,947▲ $14,017,844
Liabilities
Accounts Payable and Accrued Expenses$13,632,247$15,597,735▲ $1,965,488
Unsecured Notes Loans Payable$6,000,000$11,672,822▲ $5,672,822
Other Liabilities$2,923,697$4,492,739▲ $1,569,042
Deferred Revenue$1,878,395$2,341,674▲ $463,279
Total Liabilities$24,434,339$34,104,970▲ $9,670,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,176,528$110,468,417▲ $4,291,889
Net Assets With Donor Restrictions$810,236$865,560▲ $55,324
Total Net Assets Fund Balance$106,986,764$111,333,977▲ $4,347,213
Total Liabilities and Net Assets / Fund Balance$131,421,103$145,438,947▲ $14,017,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,887,712$3,041,288$15,929,000
Equipment$4,619,159$6,475,929$11,095,088
Leasehold Improvements$5,850,200$3,863,133$9,713,333
Other Land Buildings$5,441,353$1,825,125$7,266,478
Land$3,548,109-$3,548,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$647,761-▼ $761-$647,000
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$330,833$146,137$476,970
James GillespieCMOFT$313,282$116,242$429,524
Robert HaimesEvp of OperationsFT$313,203$107,881$421,084
Erik ParksCFO/treasurerFT$299,464$121,074$420,538
Nigel LongworthCOO/CIOFT$290,058$107,669$397,727
Katherine KautzerProvostFT$294,000$93,614$387,614
Daniel PetersonOnline PresidentFT$237,921$17,840$255,761
Jason MorganVP of Operations, Campus RegionsFT$193,552$40,324$233,876
Jeffrey HillRegional Campus PresidentFT$178,361$47,542$225,903
Jeff CrossRegional Campus PresidentFT$163,346$53,938$217,284
Leila CasteelAssoc. Provost of Curriculum Innovation/assessmentFT$196,651$15,546$212,197
Leila CasteelAssoc. Provost of Curriculum Innovat-$196,551$15,646$212,197
Mark AmbrosiusTrustee-$18,000-$18,000
Joseph FroehlichTrustee/chairperson-$17,500-$17,500
Margaret LeeTrustee-$13,500-$13,500
Patricia TodusTrustee/vice Chairperson-$13,500-$13,500
Wendy BaumannTrustee-$13,500-$13,500
Cheryl KingTrustee-$12,500-$12,500
Erin HarengTrustee-$12,500-$12,500
Henry HerzingTrustee-$12,500-$12,500
Joseph HillTrustee-$9,500-$9,500
John LopezTrustee-$7,500-$7,500
Joseph Peter HeffernanTrustee - Until 7/1/21-$7,500-$7,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$12,739,459
Facebook INCAdvertising1601 WILLOW ROAD, Menlo Park, CA 94025$1,995,655
Phase 3 Marketing And CommunicationsAdvertising7025 RAYMOND ROAD, Madison, WI 53719$1,950,833
The Sinclair Broadcast GroupAdvertising10706 BEAVER DAM ROAD, Hunt Valley, MD 21030$1,380,984
Validated InsightsAdvertising961 CUMBERLAND LANE, Buffalo Grove, IL 60089$1,261,481
Revenue and Support

Revenue Composition

Contributions and Grants
$21,193,864
Program Service Revenue
$144,426,720
Investment Income
$6,824,593
Other Revenue
$89,546
All Other Contributions
$129,815
Change in Net Assets
$6,413,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,729,468
Revenue Not Reported on Financial Statements
$17,805,255
Revenue Not Reported on Form 990
$-2,066,503
Other Revenue Adjustments
$17,805,255
Total Revenue per Audited Statements
$152,662,965
Total Revenue per Form 990
$172,534,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,736,122
Salaries, Compensation, and Employee Benefits$69,153,522
Grants and Similar Amounts Paid$14,231,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,187,589$4,165,642-$55,353,231
Advertising$24,198,479--$24,198,479
Grants to Domestic Individuals$14,194,014--$14,194,014
Fees for Services Other$6,057,057$7,728,208-$13,785,265
Other Employee Benefits$6,118,982$732,361-$6,851,343
Occupancy$5,355,466$219,000-$5,574,466
Depreciation Depletion$3,690,442$1,230,147-$4,920,589
All Other Expenses$4,110,067$318,161-$4,428,228
Payroll Taxes$3,869,069$406,923-$4,275,992
Current Officers, Directors, Trustees, and Key Employees-$2,672,956-$2,672,956
Other Expenses$2,431,578--$2,431,578
Office Expenses$1,386,628$77,093-$1,463,721
Travel$502,262$179,042-$681,304
Information Technology$104,483$532,697-$637,180
Insurance$502,198--$502,198
Fees for Services Legal-$442,077-$442,077
Interest$236,807$78,936-$315,743
Fees for Services Accounting$35,300$152,460-$187,760
Fees for Services Lobbying-$48,141-$48,141
Fees for Service Investment Mgmnt Fees-$47,206-$47,206
Foreign Grants$37,349--$37,349
Total Functional Expenses$147,089,957$19,031,050$0$166,121,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$166,121,007
Expenses per Audited Statements$148,315,752
Total Expenses per Audited Statements$148,315,752
Expenses Not Reported on Financial Statements$17,805,255
Other Expense Adjustments$17,805,255
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
Lease Incentive Liability$2,491,306
Deferred Rent$2,001,433
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 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
4149080264
Address
275 W WISCONSIN AVENUE 210, MILWAUKEE, WI 53203

Signing Officer

Name
Erik Parks
Title
CFO / Treasurer
Phone
4142718103
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Herzing
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1,534
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, 2021, 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, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 14,231,363. Allocated other revenue in audit 1,486,107. Allocated bad debt in audit 2,087,785.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 14,231,363. Allocated other revenue in audit 1,486,107. Allocated bad debt in audit 2,087,785.”

Raw XML AppendixShowing 400 of 922 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/PersonNm4CHERYL KING
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IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIK PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE KAUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm16NIGEL LONGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEILA CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21203811
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - UNTIL 7/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS, CAMPUS REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. PROVOST OF CURRICULUM INNOVATION/ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ONLINE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL CAMPUS PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt063
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0532697
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104483
IRS990/InformationTechnologyGrp/TotalAmt0637180
IRS990/InsuranceGrp/ProgramServicesAmt0502198
IRS990/InsuranceGrp/TotalAmt0502198
IRS990/IntangibleAssetsGrp/BOYAmt047436379
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IRS990/InterestGrp/ProgramServicesAmt0236807
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041695210
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IRS990/LobbyingActivitiesInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO EDUCATE, SUPPORT AND EMPOWER ALL STUDENTS FOR SUCCESS IN WORK, LEARNING AND ENGAGEMENT IN THEIR COMMUNITIES AND A GLOBAL SOCIETY.
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IRS990/OtherExpensesGrp/Desc0STUDENT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015340421
IRS990/OtherExpensesGrp/ProgramServicesAmt14994510
IRS990/OtherExpensesGrp/ProgramServicesAmt22737256
IRS990/OtherExpensesGrp/ProgramServicesAmt32431578
IRS990/OtherExpensesGrp/TotalAmt015340421
IRS990/OtherExpensesGrp/TotalAmt14994510
IRS990/OtherExpensesGrp/TotalAmt22737256
IRS990/OtherExpensesGrp/TotalAmt32431578
IRS990/OtherLiabilitiesGrp/BOYAmt02923697
IRS990/OtherLiabilitiesGrp/EOYAmt04492739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt055353231
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt04275992
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,438,947
Liabilities
$34,104,970
Net assets
$111,333,977
Revenue
$172,534,723
Expenses
$166,121,007
Net income
$6,413,716
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