Civic Intelligence

Carthage College

990T • Fiscal year 2022 • EIN 37-0661496

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.CARTHAGE.EDU

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2001 Alford Park DrKenosha, WI 53140

(262) 551-8500

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2012: $208,485,651Liabilities 2012: $46,880,645Net Assets 2012: $161,605,0062012Assets 2013: $225,674,234Liabilities 2013: $45,800,763Net Assets 2013: $179,873,4712013Assets 2014: $254,628,518Liabilities 2014: $51,558,586Net Assets 2014: $203,069,9322014Assets 2015: $287,164,920Liabilities 2015: $65,805,089Net Assets 2015: $221,359,8312015Assets 2016: $282,887,301Liabilities 2016: $61,169,857Net Assets 2016: $221,717,4442016Assets 2017: $322,747,895Liabilities 2017: $70,264,037Net Assets 2017: $252,483,8582017Assets 2018: $325,139,764Liabilities 2018: $68,440,659Net Assets 2018: $256,699,1052018Assets 2020: $324,316,773Liabilities 2020: $70,862,071Net Assets 2020: $253,454,7022020Assets 2021: $408,772,143Liabilities 2021: $106,151,840Net Assets 2021: $302,620,3032021Assets 2022: $389,285,696Liabilities 2022: $108,353,998Net Assets 2022: $280,931,6982022Assets 2024: $440,951,784Liabilities 2024: $127,838,822Net Assets 2024: $313,112,9622024

Latest loaded filing

2024

Assets$440,951,784
Liabilities$127,838,822
Net Assets$313,112,962
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2012: $96,002,9682012Expenses 2013: $100,891,9132013Revenue 2014: $120,149,472Expenses 2014: $109,289,402Net Income 2014: $10,860,0702014Revenue 2015: $135,728,093Expenses 2015: $117,948,638Net Income 2015: $17,779,4552015Revenue 2016: $132,420,268Expenses 2016: $130,164,588Net Income 2016: $2,255,6802016Revenue 2017: $154,745,558Expenses 2017: $135,196,050Net Income 2017: $19,549,5082017Revenue 2018: $144,344,191Expenses 2018: $149,442,023Net Income 2018: -$5,097,8322018Revenue 2020: $147,961,776Expenses 2020: $149,611,948Net Income 2020: -$1,650,1722020Revenue 2021: $125,157,339Expenses 2021: $114,873,777Net Income 2021: $10,283,5622021Revenue 2022: $132,470,161Expenses 2022: $124,024,073Net Income 2022: $8,446,0882022Revenue 2024: $139,741,954Expenses 2024: $136,274,299Net Income 2024: $3,467,6552024

Latest loaded filing

2024

Revenue$139,741,954
Expenses$136,274,299
Net Income$3,467,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Seeking truth, building strength, inspiring service - together

Filing and Contact Details

Filer

Filer Name
Carthage College
EIN
37-0661496
Phone
2625518500
Address
2001 ALFORD PARK DR, KENOSHA, WI 53140

Signing Officer

Name
Vincente J Ceja
Title
CFO, Avp for Finance and Admin
Phone
2625518500
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix96 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0301464
IRS990T/BooksInCareOfDetail/PersonNm0VINCENTE J CEJA
IRS990T/BooksInCareOfDetail/PhoneNum02625515763
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 ALFORD PARK DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990T/BookValueAssetsEOYAmt0389285696
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0193939
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/EmployeeBenefitProgramAmt030691
IRS990TScheduleA/GrossProfitAmt01434282
IRS990TScheduleA/GrossReceiptsOrSalesAmt01434282
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0CARTHAGE COLLEGE HEREBY ELECTS, PERSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV PROC 2020-24, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT FOR THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED 6/30/2022 AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum016
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0II
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01434282
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01418514
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/RepairsAndMaintenanceAmt013027
IRS990TScheduleA/SalariesAndWagesAmt0351258
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01813490
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01434282
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01434282
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCES AND CONVENTION SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-379208
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-379208
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENTE J CEJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, AVP FOR FINANCE AND ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02625518500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0370661496
ReturnHeader/Filer/PhoneNum02625518500
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 ALFORD PARK DR
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02023-05-11T09:11:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CEJA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$128$313$140$136$3.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$389$108$281$132$124$8.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$106$303$125$115$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$70.9$253$148$150$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$68.4$257$144$149$5.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$70.3$252$155$135$19.5
2016Detailed filing. Detailed filing data is available for this year.$283$61.2$222$132$130$2.26
2015Detailed filing. Detailed filing data is available for this year.$287$65.8$221$136$118$17.8
2014Detailed filing. Detailed filing data is available for this year.$255$51.6$203$120$109$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$45.8$180$101
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$46.9$162$96.0