Civic Intelligence

Madonna University

990 • Fiscal year 2021 • EIN 38-1498763

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.82x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

54th percentile

$485,361

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

40th percentile

6.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$137,754,310

Up $16,883,887 (+14%) from 2020

Net Assets

Up

$85,444,515

Up $13,818,868 (+19%) from 2020

Liabilities

Up

$52,309,795

Up $3,065,019 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$64,155,252

Up $3,835,174 (+6.4%) from 2020

Expenses

Up

$63,070,361

Up $3,499,095 (+5.9%) from 2020

Net Income

Up

$1,084,891

Up $336,079 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$137,754,310
Liabilities$52,309,795
Net Assets$85,444,515
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$64,155,252
Expenses$63,070,361
Net Income$1,084,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$63,414,885
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$69,561,939$74,251,366▲ $4,689,427
Investments in Publicly Traded Securities$41,474,827$50,160,278▲ $8,685,451
Savings and Temporary Cash Investments$4,523,374$6,002,948▲ $1,479,574
Pledges and Grants Receivable$1,063,496$2,507,409▲ $1,443,913
Investments Other Securities$584,670$2,049,674▲ $1,465,004
Accounts Receivable$3,041,887$1,839,260▼ $1,202,627
Cash and Non-Interest-Bearing Accounts$263,884$319,200▲ $55,316
Prepaid Expenses and Deferred Charges$243,826$255,894▲ $12,068
Inventories for Sale or Use$6,593$6,422▼ $171
Total Assets$120,870,423$137,754,310▲ $16,883,887
Other Assets Total$105,927$361,859▲ $255,932
Liabilities
Tax Exempt Bond Liabilities$18,807,161$18,077,328▼ $729,833
Other Liabilities$17,895,303$17,553,177▼ $342,126
Mortgage Notes Payable Secured by Investment Property$3,377,380$7,161,091▲ $3,783,711
Deferred Revenue$3,922,786$5,050,137▲ $1,127,351
Accounts Payable and Accrued Expenses$5,242,146$4,468,062▼ $774,084
Total Liabilities$49,244,776$52,309,795▲ $3,065,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,043,897$64,455,686▲ $16,411,789
Net Assets With Donor Restrictions$23,581,750$20,988,829▼ $2,592,921
Total Net Assets Fund Balance$71,625,647$85,444,515▲ $13,818,868
Total Liabilities and Net Assets / Fund Balance$120,870,423$137,754,310▲ $16,883,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,543,339$33,093,071$98,636,410
Equipment$3,759,757$10,472,595$14,232,352
Other Land Buildings$3,404,113$7,857,482$11,261,595
Leasehold Improvements$1,170,790$19,844$1,190,634
Land$373,367-$373,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$41,957,373$227,251▲ $11,822,179$1,153,493$52,276,926
2020$41,855,458$90,546▲ $2,138,957$1,473,070$41,957,373
2019$41,180,822$99,138▲ $2,574,459$1,389,360$41,855,458
2018$39,021,873$136,087▲ $4,041,723$1,403,939$41,180,822
2017$35,787,244$129,098▲ $4,834,824$1,153,856$39,021,873
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael GrandilloPresidentFT$306,270$179,091$485,361
JAMES M O'NEILLVP AcademicFT$143,386$18,461$161,847
JAMES M O'NEILLVP Academic Administ-$143,386$18,461$161,847
Kinjal TalatiProfessorFT$151,185$1,893$153,078
Judith MckennaDeanFT$134,694$8,022$142,716
Deborah DunnDeanFT$138,715$3,203$141,918
Connie Tingson GatuzVP Student LFT$119,853$4,510$124,363
Tracey DurdenHr DirectorFT$113,613$7,563$121,176
Dennis BozykProfessorFT$112,767$7,928$120,695
Ian DayCOOFT$83,445-$83,445

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Vig Construction CompanyConstruction15040 CLEAT ST, Plymouth, MI 48170-6014$6,608,323
Orbis Education Services LLCEducational Ser301 PENNSYLVANIA PKWY STE 400, Indianapolis, IN 46280$4,507,989
Dynamic Campus Solutions INCContractor2806 FLINTROCK TRACE SUITE A205, Austin, TX 78738-1746$2,725,000
Contracting Resources INCConstruction8273 GRAND RIVER 150, Brighton, MI 48114$1,339,266
SodexhoFood Service4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,090,793
Revenue and Support

Revenue Composition

Contributions and Grants
$6,098,058
Program Service Revenue
$56,924,507
Investment Income
$1,132,687
Other Revenue
$0
All Other Contributions
$1,074,017
Change in Net Assets
$1,084,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,155,252
Revenue Not Reported on Form 990
$12,733,977
Total Revenue per Audited Statements
$76,889,229
Total Revenue per Form 990
$64,155,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,544,832
Salaries, Compensation, and Employee Benefits$24,133,783
Grants and Similar Amounts Paid$14,391,746
Total Fundraising Expense$1,001,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,902,219$300,410$506,572$18,709,201
Grants to Domestic Individuals$14,391,746--$14,391,746
Information Technology$2,071,968$1,589,624$48,811$3,710,403
Depreciation Depletion$2,928,087$248,083$11,017$3,187,187
Other Employee Benefits$2,863,907$66,640$155,305$3,085,852
Office Expenses$1,317,188$1,010,553$31,030$2,358,771
Interest$1,766,332$8,546$1,756$1,776,634
Other Expenses$973,746$747,063$22,939$1,743,748
Payroll Taxes$1,288,912$21,393$49,041$1,359,346
Current Officers, Directors, Trustees, and Key Employees$827,751$101,040$20,433$949,224
Occupancy$819,062$51,667$10,631$881,360
Advertising$178,718$137,113$4,210$320,041
Travel$165,585$127,038$3,901$296,524
Fees for Services Other$129,077$99,029$3,041$231,147
Insurance$119,898$91,986$2,825$214,709
Fees for Services Accounting$85,096$65,286$2,005$152,387
Fees for Services Legal$61,736$47,364$1,454$110,554
Pension Plan Contributions$28,371$630$1,159$30,160
Total Functional Expenses$53,258,671$8,809,780$1,001,910$63,070,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,070,361
Total Expenses per Audited Statements$63,070,361
Total Expenses per Form 990$63,070,361
International Activity

International Summary

Employees
6
Spending
$192,314

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesUg Degree Instr-1$110,907
Middle East and North AfricaProgram ServicesUg & Gd Degree Instr-1$68,749
East Asia and the PacificProgram ServicesInstrctn for Gd Degr-4$12,658
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
Capital Lease Obligation$12,480,328
Fair Value of Interest Rate Swap$3,154,877
Contribution Payable$1,472,774
Government Grants Refundable$312,135
Deposits Held for Others$118,345
Annuities Payable$14,718

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,190,000-$3,950,000$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
Ian Day
Title
COO
Phone
7344325394
Signed
2022-05-11

Organization Details

Principal Officer
Ian Day
Formed
1937
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
879
Volunteers
45
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 1,475,731 gross inco fm fundraising less contributions 0 non operating disposition of assets (loss)/gain 0 total 1,475,731”

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 1,475,731”

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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: 2,040 STUDENTS IN UNDERGRADUATE CLASS 404 STUDENTS IN GRADUATE CLASS IN 2020-2021, 2 DOCTORAL DEGREES, 215 MASTER DEGREES, 671 BACHELOR DEGREES, 11 ASSOCIATES DEGREES AND 181 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

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

Open filing
Assets
$137,754,310
Liabilities
$52,309,795
Net assets
$85,444,515
Revenue
$64,155,252
Expenses
$63,070,361
Net income
$1,084,891
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