Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2023 • EIN 27-1503981

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

0.36x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.35x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$647,440

Higher top officer pay than 66% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,149,884

Up $3,445,134 (+2.1%) from 2022

Net Assets

Up

$105,895,735

Up $3,097,832 (+3.0%) from 2022

Liabilities

Up

$60,254,149

Up $347,302 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Up

$171,370,509

Up $6,163,560 (+3.7%) from 2022

Expenses

Up

$176,351,745

Up $8,949,132 (+5.3%) from 2022

Net Income

Down

-$4,981,236

Down $2,785,572 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$166,149,884
Liabilities$60,254,149
Net Assets$105,895,735
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$171,370,509
Expenses$176,351,745
Net Income-$4,981,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$196,156,734
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
Investments in Publicly Traded Securities$40,911,240$49,815,084▲ $8,903,844
Intangible Assets$43,538,358$41,589,347▼ $1,949,011
Land, Buildings, and Equipment, Net$29,812,263$29,779,696▼ $32,567
Cash and Non-Interest-Bearing Accounts$13,625,104$9,276,551▼ $4,348,553
Accounts Receivable$4,350,244$5,261,073▲ $910,829
Prepaid Expenses and Deferred Charges$3,527,830$3,713,750▲ $185,920
Receivables From Officers Etc$150,000$100,000▼ $50,000
Total Assets$162,704,750$166,149,884▲ $3,445,134
Other Assets Total$26,789,711$26,614,383▼ $175,328
Liabilities
Other Liabilities$27,765,491$29,042,533▲ $1,277,042
Accounts Payable and Accrued Expenses$16,620,465$17,719,168▲ $1,098,703
Unsecured Notes Loans Payable$12,459,740$10,926,784▼ $1,532,956
Deferred Revenue$3,061,151$2,565,664▼ $495,487
Total Liabilities$59,906,847$60,254,149▲ $347,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,931,159$104,970,187▲ $3,039,028
Net Assets With Donor Restrictions$866,744$925,548▲ $58,804
Total Net Assets Fund Balance$102,797,903$105,895,735▲ $3,097,832
Total Liabilities and Net Assets / Fund Balance$162,704,750$166,149,884▲ $3,445,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,681,863$5,474,274$15,156,137
Equipment$4,803,880$7,983,408$12,787,288
Buildings$9,108,662$3,202,567$12,311,229
Other Land Buildings$3,390,693$2,572,358$5,963,051
Land$2,794,598-$2,794,598
Other Assets Org$1,318,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$654,433-▲ $34,908-$689,341
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee HerzingPresident/CEOFT$522,641$124,799$647,440
Nigel LongworthCOO/CIOFT$311,160$203,831$514,991
Erik ParksCFO/treasurerFT$358,931$122,414$481,345
James GillespieCMOFT$322,746$128,029$450,775
Katherine KautzerProvost/CAOFT$320,362$104,379$424,741
Jason MorganSVP, Ops Ground Campuses Until 12/23FT$256,512$67,753$324,265
Jeff CrossSVP of Online OperationsFT$222,897$79,876$302,773
Jeffrey HillRegional Campus PresidentFT$195,405$58,436$253,841
Shannon GrassSVP, Human Resources Until 12/23FT$204,902$48,288$253,190
Mladen GrgicVP, ItFT$196,512$39,085$235,597
Katherine HauserController/corporate SecretaryFT$120,476$15,211$135,687
Joseph HillTrustee-$21,000-$21,000
Mark AmbrosiusTrustee-$19,000-$19,000
Joseph FroehlichTrustee/chairperson-$14,000-$14,000
Erin HarengTrustee-$11,000-$11,000
John LopezTrustee-$11,000-$11,000
Margaret LeeTrustee-$11,000-$11,000
Christine PharrTrustee-$10,000-$10,000
Cynthia ClevelandTrustee-$10,000-$10,000
Henry HerzingTrustee-$10,000-$10,000
Wendy BaumannTrustee/secretary-$10,000-$10,000
Patricia TodusTrustee/vice Chairperson-$8,500-$8,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$17,359,766
Phase 3 Marketing And CommunicationsAdvertising7025 RAYMOND ROAD, Madison, WI 53719$2,680,168
Dwc Construction Company INCConstruction800 6TH AVENUE, Nashville, TN 37203$1,838,323
Validated InsightsAdvertising961 CUMBERLAND LANE, Buffalo Grove, IL 60089$1,705,446
Meta Platforms INCAdvertising1601 WILLOW ROAD, Menlo Park, CA 94025$1,571,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,309
Program Service Revenue
$168,378,928
Investment Income
$-1,374,645
Other Revenue
$62,917
All Other Contributions
$67,184
Change in Net Assets
$-4,981,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,230,736
Revenue Not Reported on Financial Statements
$139,773
Revenue Not Reported on Form 990
$-15,535,015
Total Revenue per Audited Statements
$155,695,721
Total Revenue per Form 990
$171,370,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,231,284
Other Expenses$76,663,789
Grants and Similar Amounts Paid$21,391,672
Professional Fundraising Fees$65,000
Total Fundraising Expense$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,036,997$5,364,993-$63,401,990
Advertising$26,168,292--$26,168,292
Grants to Domestic Individuals$21,357,424--$21,357,424
Fees for Services Other$4,863,906$7,838,347-$12,702,253
Occupancy$7,002,715$536,725-$7,539,440
Other Employee Benefits$6,358,780$874,894-$7,233,674
Depreciation Depletion$4,293,400$1,587,970-$5,881,370
Payroll Taxes$4,319,160$485,981-$4,805,141
Current Officers, Directors, Trustees, and Key Employees-$2,790,479-$2,790,479
Other Expenses$2,157,476--$2,157,476
All Other Expenses$1,770,391$326,186-$2,096,577
Travel$1,395,077$547,591-$1,942,668
Insurance$762,856--$762,856
Office Expenses$552,898$130,024-$682,922
Information Technology$140,841$482,141-$622,982
Fees for Services Legal-$545,725-$545,725
Interest$265,997$98,382-$364,379
Fees for Services Accounting-$282,525-$282,525
Fees for Services Lobbying-$214,015-$214,015
Fees for Service Investment Mgmnt Fees-$139,773-$139,773
Fees for Services Professional Fundraising--$65,000$65,000
Foreign Grants$34,248--$34,248
Total Functional Expenses$154,040,994$22,245,751$65,000$176,351,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$176,351,745
Expenses per Audited Statements$152,597,889
Total Expenses per Audited Statements$152,597,889
Expenses Not Reported on Financial Statements$23,753,856
Other Expense Adjustments$23,614,083
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
Yes
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorAdvertisingNo$1,705,446
-Substantial ContributorSoftware/maintenanceNo$595,491

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$150,000$100,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,042,533
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
Yes
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
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Herzing
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1,782
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 V, LINE 4:

“To provide scholarships and help students complete their education and provide sustainability for the university.”

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, 2023 and 2022, there were no unrecognized tax benefits identified.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to individuals -21,391,672. Allocated other revenue in audit -64,935. Allocated bad debt in audit -2,157,476.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to individuals 21,391,672. Allocated other revenue in audit 64,935. Allocated bad debt in audit 2,157,476.”

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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/Form990PartVIISectionAGrp/PersonNm16JAMES GILLESPIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVOST/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER/CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, OPS GROUND CAMPUSES UNTIL 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP OF ONLINE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, HUMAN RESOURCES UNTIL 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL CAMPUS PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt14103232
IRS990/OtherExpensesGrp/ProgramServicesAmt23840528
IRS990/OtherExpensesGrp/ProgramServicesAmt32157476
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IRS990/OtherExpensesGrp/TotalAmt14103232
IRS990/OtherExpensesGrp/TotalAmt23840528
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,149,884
Liabilities
$60,254,149
Net assets
$105,895,735
Revenue
$171,370,509
Expenses
$176,351,745
Net income
-$4,981,236
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