Civic Intelligence

Madonna University

990 • Fiscal year 2020 • EIN 38-1498763

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.MADONNA.EDU

View Organization Page

36600 Schoolcraft RdLivonia, MI 48150-1176

(734) 432-5391

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

45th percentile

$425,968

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$120,870,423

Up $2,314,469 (+2.0%) from 2019

Net Assets

Up

$71,625,647

Up $461,425 (+0.6%) from 2019

Liabilities

Up

$49,244,776

Up $1,853,044 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$60,320,078

Up $4,528,646 (+8.1%) from 2019

Expenses

Up

$59,571,266

Up $2,185,204 (+3.8%) from 2019

Net Income

Up

$748,812

Up $2,343,442 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2010: $85,664,285Liabilities 2010: $30,171,521Net Assets 2010: $55,492,7642010Assets 2011: $94,184,063Liabilities 2011: $30,671,476Net Assets 2011: $63,512,5872011Assets 2012: $94,165,845Liabilities 2012: $33,080,047Net Assets 2012: $61,085,7982012Assets 2013: $99,951,704Liabilities 2013: $30,171,367Net Assets 2013: $69,780,3372013Assets 2014: $101,717,136Liabilities 2014: $29,752,309Net Assets 2014: $71,964,8272014Assets 2015: $97,824,782Liabilities 2015: $30,220,287Net Assets 2015: $67,604,4952015Assets 2016: $93,985,381Liabilities 2016: $31,686,614Net Assets 2016: $62,298,7672016Assets 2017: $102,153,066Liabilities 2017: $31,897,783Net Assets 2017: $70,255,2832017Assets 2018: $116,535,100Liabilities 2018: $44,376,732Net Assets 2018: $72,158,3682018Assets 2019: $118,555,954Liabilities 2019: $47,391,732Net Assets 2019: $71,164,2222019Assets 2020: $120,870,423Liabilities 2020: $49,244,776Net Assets 2020: $71,625,6472020Assets 2021: $137,754,310Liabilities 2021: $52,309,795Net Assets 2021: $85,444,5152021Assets 2022: $129,005,602Liabilities 2022: $51,508,424Net Assets 2022: $77,497,1782022Assets 2023: $128,650,098Liabilities 2023: $55,823,783Net Assets 2023: $72,826,3152023Assets 2024: $116,890,556Liabilities 2024: $50,632,216Net Assets 2024: $66,258,3402024

Highlighted filing

2020

Assets$120,870,423
Liabilities$49,244,776
Net Assets$71,625,647
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $44,065,6792010Revenue 2011: $49,616,310Expenses 2011: $46,333,041Net Income 2011: $3,283,2692011Expenses 2012: $50,431,1622012Revenue 2013: $59,244,200Expenses 2013: $56,253,227Net Income 2013: $2,990,9732013Revenue 2014: $55,225,388Expenses 2014: $58,655,739Net Income 2014: -$3,430,3512014Revenue 2015: $53,409,940Expenses 2015: $57,707,256Net Income 2015: -$4,297,3162015Revenue 2016: $53,789,131Expenses 2016: $55,937,200Net Income 2016: -$2,148,0692016Revenue 2017: $59,066,359Expenses 2017: $57,320,197Net Income 2017: $1,746,1622017Revenue 2018: $50,939,569Expenses 2018: $53,851,967Net Income 2018: -$2,912,3982018Revenue 2019: $55,791,432Expenses 2019: $57,386,062Net Income 2019: -$1,594,6302019Revenue 2020: $60,320,078Expenses 2020: $59,571,266Net Income 2020: $748,8122020Revenue 2021: $64,155,252Expenses 2021: $63,070,361Net Income 2021: $1,084,8912021Revenue 2022: $60,810,151Expenses 2022: $64,703,596Net Income 2022: -$3,893,4452022Revenue 2023: $54,779,071Expenses 2023: $63,453,664Net Income 2023: -$8,674,5932023Revenue 2024: $57,456,956Expenses 2024: $62,369,085Net Income 2024: -$4,912,1292024

Highlighted filing

2020

Revenue$60,320,078
Expenses$59,571,266
Net Income$748,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$60,316,738
Mission and Program Overview

Mission

The mission of madonna university, a catholic and franciscan institution of higher learning, is to instill in its students christian humanistic values, intellectual inquiry, a respect for diversity, and a commitment to serving others through a liberal arts education, integrated with career preparation, and based on the truths and principles recognized within the catholic tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,055,625$69,561,939▲ $5,506,314
Investments in Publicly Traded Securities$41,214,164$41,474,827▲ $260,663
Savings and Temporary Cash Investments$6,470,429$4,523,374▼ $1,947,055
Accounts Receivable$1,573,111$3,041,887▲ $1,468,776
Pledges and Grants Receivable$3,033,275$1,063,496▼ $1,969,779
Investments Other Securities$690,687$584,670▼ $106,017
Cash and Non-Interest-Bearing Accounts$1,155,597$263,884▼ $891,713
Prepaid Expenses and Deferred Charges$246,992$243,826▼ $3,166
Inventories for Sale or Use$10,147$6,593▼ $3,554
Total Assets$118,555,954$120,870,423▲ $2,314,469
Other Assets Total$105,927$105,927→ $0
Liabilities
Tax Exempt Bond Liabilities$19,506,994$18,807,161▼ $699,833
Other Liabilities$16,574,094$17,895,303▲ $1,321,209
Accounts Payable and Accrued Expenses$4,849,056$5,242,146▲ $393,090
Deferred Revenue$2,985,223$3,922,786▲ $937,563
Mortgage Notes Payable Secured by Investment Property$3,476,365$3,377,380▼ $98,985
Total Liabilities$47,391,732$49,244,776▲ $1,853,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,149,139$48,043,897▲ $894,758
Net Assets With Donor Restrictions$24,015,083$23,581,750▼ $433,333
Total Net Assets Fund Balance$71,164,222$71,625,647▲ $461,425
Total Liabilities and Net Assets / Fund Balance$118,555,954$120,870,423▲ $2,314,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,219,581$31,862,023$94,081,604
Equipment$3,827,304$9,988,746$13,816,050
Other Land Buildings$3,141,687$7,508,640$10,650,327
Land$373,367-$373,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,855,458$90,546▲ $2,138,957$1,473,070$41,957,373
2018$41,180,822$99,138▲ $2,574,459$1,389,360$41,855,458
2017$39,021,873$136,087▲ $4,041,723$1,403,939$41,180,822
2016$35,787,244$129,098▲ $4,834,824$1,153,856$39,021,873
2015$37,745,448$297,790▼ $699,336$1,032,373$35,787,244
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael GrandilloPresidentFT$298,943$127,025$425,968
Cam CruickshankEnrollment MFT$193,841$29,173$223,014
Cam CruickshankEnrollment Mgt & Adv-$184,349$38,665$223,014
JAMES M O'NEILLVP AcademicFT$137,061$26,895$163,956
JAMES M O'NEILLVP Academic Administ-$137,061$26,895$163,956
Karen RossDeanFT$145,105$16,600$161,705
Deborah DunnDeanFT$142,795$9,062$151,857
Connie Tingson GatuzVP Student LFT$115,298$21,491$136,789
Judith MckennaDeanFT$121,836$13,026$134,862
Nidhal BouaziziDeanFT$115,139$14,234$129,373
Karen ObsniukDeanFT$110,122$13,413$123,535
Tracey DurdenHr DirectorFT$103,254$11,708$114,962
Ian DayCOOFT$1,331-$1,331

Board Members and Trustees

NameTitle
Eileen AshleyChairperson
Michael ObloyVice Chair
Bishop Donald F HanchonTrustee
David J BoydTrustee
Dr Stella EvangelistaTrustee
Dr Walter Knysz JrTrustee
Francis X BerkemeierTrustee
Frank E Janosz IiTrustee
Gerald SmithTrustee
Rodney PattersonTrustee
Sr Aquinas SzottTrustee
Timothy TurnerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Orbis Education Services LLCEducational Ser11595 N MERIDIAN ST STE 400, Carmel, IN 46032$3,623,194
SodexhoFood Service4880 PAYSPHERE CIRCLE, Chicago, IL 60674$3,199,322
Dynamic Campus Solutions INCContractor2806 FLINTROCK TRACE SUITE A205, Austin, TX 78738-1746$1,981,000
Contracting Resources INCConstruction8273 GRAND RIVER 150, Brighton, MI 48114$1,604,787
Js Vig Construction CompanyConstructions15040 CLEAT ST, Plymouth, MI 48170-6014$1,099,210
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,659
Program Service Revenue
$57,308,277
Investment Income
$559,142
Other Revenue
$0
All Other Contributions
$1,020,949
Change in Net Assets
$748,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,320,078
Revenue Not Reported on Form 990
$-290,727
Total Revenue per Audited Statements
$60,029,351
Total Revenue per Form 990
$60,320,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,409,628
Other Expenses$21,055,941
Grants and Similar Amounts Paid$12,105,697
Total Fundraising Expense$974,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,463,625$1,925,437$457,166$19,846,228
Grants to Domestic Individuals$12,105,697--$12,105,697
Information Technology$2,133,546$1,353,971$80,298$3,567,815
Other Employee Benefits$2,944,227$324,613$77,074$3,345,914
Depreciation Depletion$2,867,205$247,169$11,046$3,125,420
Interest$1,833,441$8,871$1,822$1,844,134
Office Expenses$941,163$597,272$35,422$1,573,857
Payroll Taxes$1,288,088$142,017$33,720$1,463,825
Current Officers, Directors, Trustees, and Key Employees$856,958$94,485$22,433$973,876
Occupancy$803,621$50,682$10,420$864,723
Pension Plan Contributions$686,169$75,653$17,963$779,785
Travel$272,795$173,119$10,267$456,181
Fees for Services Other$184,403$117,024$6,940$308,367
Advertising$147,737$93,756$5,560$247,053
Insurance$135,844$86,208$5,113$227,165
Fees for Services Accounting$91,127$57,830$3,430$152,387
Other Expenses$67,989$43,186$2,559$113,734
Fees for Services Legal$66,111$41,955$2,488$110,554
Total Functional Expenses$49,951,530$8,645,510$974,226$59,571,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,571,266
Total Expenses per Audited Statements$59,571,266
Total Expenses per Form 990$59,571,266
International Activity

International Summary

Employees
6
Spending
$202,643

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesUg & Gd Degree Instr-1$127,456
East Asia and the PacificProgram ServicesInstrctn for Gd Degr-4$75,187
Central America and the CaribbeanProgram ServicesUg Degree Instr-1-
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberIndependent ContractNo$14,087
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,850,065
Fair Value of Interest Rate Swap$4,630,608
Government Grants Refundable$314,610
Deposits Held for Others$84,510
Annuities Payable$15,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMadonna University2009-12-01$22,190,000To fund media/science building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,190,000-$3,210,000$283,159

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The sole member of the corporation is felician services, inc., an illinois not-for-profit corporation. It has the authority to appoint, elect, remove with or without cause or determine the number of trustees of the corporation after consultation with the madonna university board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Felician services, inc. Has the sole authority to authorize the corporation to incur any indebtedness (other than trade obligations incurred in the regular course of business) and to approve the purchase, transfer, sale, long-term lease, or encumbrance of any real property owned by the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the university audit committee and the committee recommends to the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Annually the president requires the board of trustees, vice presidents and associate vice presidents to sign a conflict of interest form to disclose any and all areas that could be construed as a conflict of interest. The president reviews each of the forms to identify if any potential or actual areas of conflicts have been disclosed. If potential or actual areas of conflict are disclosed or discovered, the president would ask those individuals to recuse themselves from participating in any deliberations and decisions related to the areas of conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation committee of the board of trustees of madonna university annually reviews the compensation for the top official. This committee is led by the chair of the board of trustees. In 2017, the committee performed a salary survey of similarily structured independent colleges and universities in the midwest region and religiously sponsored institutions in michigan. This information was used to recommend the salary and benefits package of president of the university's most recent contract to the board of trustees, and the board of trustees approved the salary and benefits package.”

Form 990, Page 6, Part VI, Line 15B

“The assistant vice president and chief human resource officer in consultation with the president reviews compensation based on data such as ipeds for comparable private institutions of size and revenue and job specifications of positions then determine appropriate pay amounts.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madonna University
EIN
38-1498763
Phone
7344325391
Address
36600 SCHOOLCRAFT RD, LIVONIA, MI 48150-1176

Signing Officer

Name
Dr Michael Grandillo
Title
President
Phone
7344325394
Signed
2021-05-10

Organization Details

Principal Officer
Dr Michael Grandillo
Formed
1937
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
1,126
Volunteers
50
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of madonna university, a catholic and franciscan institution of higher learning, is to instill in its students christian humanistic values, intellectual inquiry, a respect for diversity, and a commitment to serving others through a liberal arts education, integrated with career preparation, and based on the truths and principles recognized within the catholic tradition.”

Form 990, Part XI, Line 9

“Adjustment of interest rate swap value -1,766,176 gross inco fm fundraising less contributions 0 write of of pledge 0 non operating disposition of assets (loss)/gain 3,340 total -1,762,836”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Art work donated to the university in 2016-2017. A portion of the artwork is on display.”

Schedule D, Page 2, Part V, Line 4

“Contributions to be used for facilities, endowments, as well as operating purposes.”

Schedule D, Page 4, Part XI, Line 2D

“Adjustment of interest rate swap value -1,766,176”

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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/Desc0PROVIDE HIGHER LEARNING INSTRUCTION INSTRUCTIONS: 2,291 STUDENTS IN UNDERGRADUATE CLASS 501 STUDENTS IN GRADUATE CLASS IN 2019-2020, 4 DOCTORAL DEGREES, 168 MASTER DEGREES, 575 BACHELOR DEGREES, 13 ASSOCIATES DEGREES AND 188 CERTIFICATES WERE AWARDED.
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IRS990/MissionDesc0THE MISSION OF MADONNA UNIVERSITY, A CATHOLIC AND FRANCISCAN INSTITUTION OF HIGHER LEARNING, IS TO INSTILL IN ITS STUDENTS CHRISTIAN HUMANISTIC VALUES, INTELLECTUAL INQUIRY, A RESPECT FOR DIVERSITY, AND A COMMITMENT TO SERVING OTHERS THROUGH A LIBERAL ARTS EDUCATION, INTEGRATED WITH CAREER PREPARATION, AND BASED ON THE TRUTHS AND PRINCIPLES RECOGNIZED WITHIN THE CATHOLIC TRADITION.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,870,423
Liabilities
$49,244,776
Net assets
$71,625,647
Revenue
$60,320,078
Expenses
$59,571,266
Net income
$748,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$50.6$66.3$57.5$62.4$4.91
2023Detailed filing. Detailed filing data is available for this year.$129$55.8$72.8$54.8$63.5$8.67
2022Detailed filing. Detailed filing data is available for this year.$129$51.5$77.5$60.8$64.7$3.89
2021Detailed filing. Detailed filing data is available for this year.$138$52.3$85.4$64.2$63.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$121$49.2$71.6$60.3$59.6$0.75
2019Detailed filing. Detailed filing data is available for this year.$119$47.4$71.2$55.8$57.4$1.59
2018Detailed filing. Detailed filing data is available for this year.$117$44.4$72.2$50.9$53.9$2.91
2017Detailed filing. Detailed filing data is available for this year.$102$31.9$70.3$59.1$57.3$1.75
2016Detailed filing. Detailed filing data is available for this year.$94.0$31.7$62.3$53.8$55.9$2.15
2015Detailed filing. Detailed filing data is available for this year.$97.8$30.2$67.6$53.4$57.7$4.30
2014Detailed filing. Detailed filing data is available for this year.$102$29.8$72.0$55.2$58.7$3.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$100.0$30.2$69.8$59.2$56.3$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$33.1$61.1$50.4
2011Summary only. Only limited summary data is available for this year.$94.2$30.7$63.5$49.6$46.3$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$30.2$55.5$44.1