Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2022 • EIN 27-1503981

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.HERZING.EDU

View Organization Page

275 W Wisconsin Avenue 210Milwaukee, WI 53203

(262) 293-0081

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.36x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$583,795

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$162,704,750

Up $17,265,803 (+12%) from 2021

Net Assets

Down

$102,797,903

Down $8,536,074 (-7.7%) from 2021

Liabilities

Up

$59,906,847

Up $25,801,877 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$165,206,949

Down $7,327,774 (-4.2%) from 2021

Expenses

Up

$167,402,613

Up $1,281,606 (+0.8%) from 2021

Net Income

Down

-$2,195,664

Down $8,609,380 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$162,704,750
Liabilities$59,906,847
Net Assets$102,797,903
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$165,206,949
Expenses$167,402,613
Net Income-$2,195,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$179,285,486
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 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$45,487,369$43,538,358▼ $1,949,011
Investments in Publicly Traded Securities$48,141,208$40,911,240▼ $7,229,968
Land, Buildings, and Equipment, Net$32,346,533$29,812,263▼ $2,534,270
Cash and Non-Interest-Bearing Accounts$11,733,672$13,625,104▲ $1,891,432
Accounts Receivable$5,083,948$4,350,244▼ $733,704
Prepaid Expenses and Deferred Charges$2,646,217$3,527,830▲ $881,613
Receivables From Officers Etc$0$150,000▲ $150,000
Total Assets$145,438,947$162,704,750▲ $17,265,803
Other Assets Total$0$26,789,711▲ $26,789,711
Liabilities
Other Liabilities$4,492,739$27,765,491▲ $23,272,752
Accounts Payable and Accrued Expenses$15,597,735$16,620,465▲ $1,022,730
Unsecured Notes Loans Payable$11,672,822$12,459,740▲ $786,918
Deferred Revenue$2,341,674$3,061,151▲ $719,477
Total Liabilities$34,104,970$59,906,847▲ $25,801,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,468,417$101,931,159▼ $8,537,258
Net Assets With Donor Restrictions$865,560$866,744▲ $1,184
Total Net Assets Fund Balance$111,333,977$102,797,903▼ $8,536,074
Total Liabilities and Net Assets / Fund Balance$145,438,947$162,704,750▲ $17,265,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,560,792$2,750,437$12,311,229
Leasehold Improvements$7,763,171$4,282,385$12,045,556
Equipment$5,016,913$6,281,022$11,297,935
Other Land Buildings$4,676,789$2,064,799$6,741,588
Land$2,794,598-$2,794,598
Other Assets Org$1,602,864--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$647,000-▲ $7,433-$654,433
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$427,820$155,975$583,795
James GillespieCMOFT$336,365$138,152$474,517
Erik ParksCFO/treasurerFT$348,813$109,947$458,760
Katherine KautzerProvost/CAOFT$315,508$120,124$435,632
Nigel LongworthCOO/CIOFT$308,199$119,278$427,477
Robert HaimesEvp of Operations (until 4/8/22)FT$115,706$163,045$278,751
Jason MorganSVP of Operations Ground CampusesFT$217,313$46,929$264,242
Jeff CrossSVP of Online OperationsFT$203,950$53,013$256,963
Jeffrey HillRegional Campus PresidentFT$183,376$51,859$235,235
Dina HewettAssociate Dean of Nursing OpsFT$197,077$22,752$219,829
Leila CasteelAssociate VP of Curriculum & InnovationFT$203,450$16,171$219,621
Leila CasteelAssociate VP of Curriculum & Innovat-$193,100$26,521$219,621
Deborah PauknerController/corporate Secretary (until 12/31/22)FT$112,514-$112,514
Joseph FroehlichTrustee/chairperson-$17,500-$17,500
Mark AmbrosiusTrustee-$15,000-$15,000
Joseph HillTrustee-$14,000-$14,000
Margaret LeeTrustee-$11,000-$11,000
Patricia TodusTrustee/vice Chairperson-$11,000-$11,000
Wendy BaumannTrustee/secretary-$11,000-$11,000
Erin HarengTrustee-$10,000-$10,000
Henry HerzingTrustee-$10,000-$10,000
John LopezTrustee-$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$19,330,770
Phase 3 Marketing And CommunicationsAdvertising7025 RAYMOND ROAD, Madison, WI 53719$2,598,633
Meta Platforms INCAdvertising1601 WILLOW ROAD, Menlo Park, CA 94025$2,022,690
Ic Construction LLCConstruction833 E MICHIGAN STREET, Milwaukee, WI 53202$1,985,364
Validated InsightsAdvertising961 CUMBERLAND LANE, Buffalo Grove, IL 60089$1,647,542
Revenue and Support

Revenue Composition

Contributions and Grants
$13,637,575
Program Service Revenue
$152,390,200
Investment Income
$-1,098,519
Other Revenue
$277,693
All Other Contributions
$39,965
Change in Net Assets
$-2,195,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,068,730
Revenue Not Reported on Financial Statements
$138,219
Revenue Not Reported on Form 990
$-27,359,307
Total Revenue per Audited Statements
$137,709,423
Total Revenue per Form 990
$165,206,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,595,621
Other Expenses$72,879,238
Grants and Similar Amounts Paid$18,927,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,209,418$4,755,223-$60,964,641
Advertising$25,617,772--$25,617,772
Grants to Domestic Individuals$18,894,449--$18,894,449
Fees for Services Other$5,109,659$8,196,452-$13,306,111
Other Employee Benefits$6,325,104$763,814-$7,088,918
Occupancy$6,104,345$629,316-$6,733,661
Depreciation Depletion$4,141,946$1,455,279-$5,597,225
Payroll Taxes$4,222,388$438,727-$4,661,115
Current Officers, Directors, Trustees, and Key Employees-$2,880,947-$2,880,947
Other Expenses$2,338,638--$2,338,638
All Other Expenses$1,692,759$311,618-$2,004,377
Travel$1,366,683$536,758-$1,903,441
Office Expenses$973,768$94,649-$1,068,417
Information Technology$143,769$535,954-$679,723
Insurance$666,987--$666,987
Fees for Services Legal-$354,069-$354,069
Interest$257,756$90,563-$348,319
Fees for Services Accounting-$211,147-$211,147
Fees for Services Lobbying-$173,912-$173,912
Fees for Service Investment Mgmnt Fees-$138,219-$138,219
Foreign Grants$33,305--$33,305
Total Functional Expenses$145,835,966$21,566,647$0$167,402,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$167,402,613
Expenses per Audited Statements$146,245,497
Total Expenses per Audited Statements$146,245,497
Expenses Not Reported on Financial Statements$21,157,116
Other Expense Adjustments$21,018,897
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$150,000▲ $150,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,765,491
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
2622930081
Address
275 W WISCONSIN AVENUE 210, MILWAUKEE, WI 53203

Signing Officer

Name
Erik Parks
Title
CFO / Treasurer
Phone
2622930081
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Herzing
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1,771
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
30 SOUTH WACKER DR SUITE 3300, CHICAGO, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The university 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 university annually files form 990 in the u.s. Federal jurisdiction and in the state of wisconsin. 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, 2022 and 2021, there were no unrecognized tax benefits identified.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to individuals -18,565,995. Allocated other revenue in audit -114,264. Allocated bad debt in audit -2,338,638.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 18,565,995. Allocated other revenue in audit 114,264. Allocated bad debt in audit 2,338,638.”

Raw XML AppendixShowing 400 of 943 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/OtherCompensationAmt1024447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140124
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1456795
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IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN HARENG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE KAUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH PAUKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm15NIGEL LONGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEILA CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20DINA HEWETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15388199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16247313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18230550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19212392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20197077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROVOST/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER/CORPORATE SECRETARY (UNTIL 12/31/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP OF OPERATIONS (UNTIL 4/8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP OF OPERATIONS GROUND CAMPUSES
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE VP OF CURRICULUM & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP OF ONLINE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL CAMPUS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DEAN OF NURSING OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1829215
IRS990/GainOrLossGrp/SecuritiesAmt0-566536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013597610
IRS990/GrantAmt018927754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018894449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018894449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02095960
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09586826
IRS990/GrossReceiptsAmt0179285486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt098
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535954
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143769
IRS990/InformationTechnologyGrp/TotalAmt0679723
IRS990/InsuranceGrp/ProgramServicesAmt0666987
IRS990/InsuranceGrp/TotalAmt0666987
IRS990/IntangibleAssetsGrp/BOYAmt045487369
IRS990/IntangibleAssetsGrp/EOYAmt043538358
IRS990/InterestGrp/ManagementAndGeneralAmt090563
IRS990/InterestGrp/ProgramServicesAmt0257756
IRS990/InterestGrp/TotalAmt0348319
IRS990/InvestmentIncomeGrp/ExclusionAmt01297232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01297232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048141208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040911240
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015378643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032346533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029812263
IRS990/LandBldgEquipCostOrOtherBssAmt045190906
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03925175
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010153362
IRS990/LoanOutstandingInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0102797903
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2395751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6340410
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101931159
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IRS990/OccupancyGrp/ProgramServicesAmt06104345
IRS990/OccupancyGrp/TotalAmt06733661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973768
IRS990/OfficeExpensesGrp/TotalAmt01068417
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06325104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07088918
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05566629
IRS990/OtherExpensesGrp/ProgramServicesAmt13565953
IRS990/OtherExpensesGrp/ProgramServicesAmt22604638
IRS990/OtherExpensesGrp/ProgramServicesAmt32338638
IRS990/OtherExpensesGrp/TotalAmt05566629
IRS990/OtherExpensesGrp/TotalAmt13565953
IRS990/OtherExpensesGrp/TotalAmt22604638
IRS990/OtherExpensesGrp/TotalAmt32338638
IRS990/OtherLiabilitiesGrp/BOYAmt04492739
IRS990/OtherLiabilitiesGrp/EOYAmt027765491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277693
IRS990/OtherRevenueTotalAmt0277693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04755223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056209418
IRS990/OtherSalariesAndWagesGrp/TotalAmt060964641
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04222388
IRS990/PayrollTaxesGrp/TotalAmt04661115
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03527830
IRS990/PrincipalOfficerNm0RENEE HERZING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,704,750
Liabilities
$59,906,847
Net assets
$102,797,903
Revenue
$165,206,949
Expenses
$167,402,613
Net income
-$2,195,664
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