Civic Intelligence

Madonna University

990 • Fiscal year 2022 • EIN 38-1498763

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

0.40x

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

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

Liabilities / Revenue

68th percentile

0.85x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

40th percentile

$390,045

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$129,005,602

Down $8,748,708 (-6.4%) from 2021

Net Assets

Down

$77,497,178

Down $7,947,337 (-9.3%) from 2021

Liabilities

Down

$51,508,424

Down $801,371 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$60,810,151

Down $3,345,101 (-5.2%) from 2021

Expenses

Up

$64,703,596

Up $1,633,235 (+2.6%) from 2021

Net Income

Down

-$3,893,445

Down $4,978,336 (-459%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$129,005,602
Liabilities$51,508,424
Net Assets$77,497,178
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$60,810,151
Expenses$64,703,596
Net Income-$3,893,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$60,810,151
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$74,251,366$78,533,284▲ $4,281,918
Investments in Publicly Traded Securities$50,160,278$40,923,931▼ $9,236,347
Investments Other Securities$2,049,674$3,519,125▲ $1,469,451
Savings and Temporary Cash Investments$6,002,948$3,249,697▼ $2,753,251
Accounts Receivable$1,839,260$1,696,675▼ $142,585
Pledges and Grants Receivable$2,507,409$363,665▼ $2,143,744
Prepaid Expenses and Deferred Charges$255,894$289,529▲ $33,635
Cash and Non-Interest-Bearing Accounts$319,200$235,072▼ $84,128
Inventories for Sale or Use$6,422$6,223▼ $199
Total Assets$137,754,310$129,005,602▼ $8,748,708
Other Assets Total$361,859$188,401▼ $173,458
Liabilities
Other Liabilities$17,553,177$20,626,157▲ $3,072,980
Tax Exempt Bond Liabilities$18,077,328$17,312,495▼ $764,833
Mortgage Notes Payable Secured by Investment Property$7,161,091$5,716,557▼ $1,444,534
Deferred Revenue$5,050,137$4,367,023▼ $683,114
Accounts Payable and Accrued Expenses$4,468,062$3,486,192▼ $981,870
Total Liabilities$52,309,795$51,508,424▼ $801,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,455,686$59,016,652▼ $5,439,034
Net Assets With Donor Restrictions$20,988,829$18,480,526▼ $2,508,303
Total Net Assets Fund Balance$85,444,515$77,497,178▼ $7,947,337
Total Liabilities and Net Assets / Fund Balance$137,754,310$129,005,602▼ $8,748,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,177,452$35,638,740$105,816,192
Equipment$3,688,345$10,723,048$14,411,393
Other Land Buildings$3,182,861$8,292,500$11,475,361
Leasehold Improvements$1,111,259$79,375$1,190,634
Land$373,367-$373,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$52,276,926$246,553▼ $5,533,417$1,663,919$44,542,479
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GrandilloPresident (thru 2/22/22)FT$294,070$95,975$390,045
Ian DayActing PresidentFT$170,061$2,771$172,832
Judith a MckennaDeanFT$135,586$6,804$142,390
Asaad IstephanProfessorFT$122,535$7,398$129,933
Connie Tingson GatuzVP Student LifeFT$113,899$15,184$129,083
Tara M KaneDeanFT$124,958$1,460$126,418
JAMES O'NEILLProvostFT$108,704$15,632$124,336
Anne M MorrisAssociate DeanFT$117,012$6,745$123,757
Deborah S DunnDeanFT$120,134$1,629$121,763
Matt RheineckerVP AdvancementFT$89,172$18,250$107,422

Board Members and Trustees

NameTitle
David J BoydChair
Michael ObloyVice Chair
Bishop Donald F HanchonTrustee
Francis X BerkemeierTrustee
Frank JamrozTrustee
Rodney PattersonTrustee
Sr M AquinasTrustee
Stella EvangelistaTrustee
Stenven HarteTrustee
Timothy TurnerTrustee
Gerald SmithTrustee - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Orbis Education Services LLCEducation Services301 PENNSYLVANIA PKWY STE 400, Indianapolis, IN 46280-1396$5,416,605
Dynamic Campus Solutions INCContractor2806 FLINTROCK TRACE SUITE A205, Austin, TX 78738-1746$2,360,500
SodexoFood Service4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,570,011
Slingshot LPContractor1500 S WESTERN AVE, Marion, IN 46953-1542$1,150,613
Siemens Industry INCContractor45470 COMMERCE CENTER DRIVE, Plymouth, MI 48170-1482$513,736
Revenue and Support

Revenue Composition

Contributions and Grants
$7,234,075
Program Service Revenue
$53,102,682
Investment Income
$473,394
Other Revenue
$0
All Other Contributions
$2,338,661
Change in Net Assets
$-3,893,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,810,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,292,033
Total Revenue per Audited Statements
$40,518,118
Total Revenue per Form 990
$60,810,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,491,751
Other Expenses$23,973,704
Grants and Similar Amounts Paid$16,238,141
Total Fundraising Expense$1,005,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,821,451$300,866$380,015$18,502,332
Grants to Domestic Individuals$16,238,141--$16,238,141
Information Technology$2,057,884$1,571,878$42,536$3,672,298
Other Employee Benefits$3,328,787$86,123$196,450$3,611,360
Depreciation Depletion$2,974,092$561,857$11,029$3,546,978
Office Expenses$1,063,268$812,159$21,978$1,897,405
Interest$1,742,750$8,432$1,731$1,752,913
Payroll Taxes$1,304,918$21,410$49,097$1,375,425
Current Officers, Directors, Trustees, and Key Employees$561,190$268,692$149,523$979,405
Occupancy$744,653$47,433$9,766$801,852
Travel$334,488$255,493$6,914$596,895
Insurance$272,324$208,010$5,629$485,963
Other Expenses$190,490$145,502$3,937$339,929
Advertising$164,791$125,873$3,406$294,070
Fees for Services Other$117,681$89,888$2,432$210,001
Fees for Services Accounting$61,558$47,020$1,272$109,850
Fees for Services Legal$39,104$29,869$808$69,781
Pension Plan Contributions$21,513$613$1,103$23,229
Total Functional Expenses$54,752,591$8,945,282$1,005,723$64,703,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,703,596
Expenses per Audited Statements$48,465,455
Total Expenses per Audited Statements$48,465,455
Expenses Not Reported on Financial Statements$16,238,141
Other Expense Adjustments$16,238,141
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$139,243

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesUndergraduate Degree Instruction01$81,668
Middle East and North AfricaProgram ServicesUndergraduate and Graduate Degree Instruction01$57,575
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$17,826,513
Contributions Payable$1,362,998
Fair Value of Interest Rate Swap$1,016,206
Government Grants Refundable$308,830
Deposits Held for Others$97,665
Annunities Payable$13,945

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,190,000-$4,725,000$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
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
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, Part VI, Section A, Line 7A

“Election of members and their rights 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, Part VI, Section A, Line 7B

“Decisions subject to approval of members 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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the 990 is reviewed by the university audit committee and the committee recommends to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy 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, Part VI, Section B, Line 15

“Compensation process for top official 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 similarly 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. Compensation process for officers 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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
Acting President
Phone
7344325391
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Day
Formed
1937
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
879
Volunteers
45

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Dori J Eggett
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of interest rate swap value 2,138,671.”

Financial Statement Notes

PART III, LINE 4:

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

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other adjustment of interest swap value 2,138,671. Financial aid -12,994,845. Donor sponsored scholarships -3,243,296.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 12,994,845. Donor sponsored scholarships 3,243,296.”

Raw XML AppendixShowing 400 of 914 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/Desc0PROVIDE HIGHER LEARNING INSTRUCTIONINSTRUCTIONS: 1,780 STUDENTS IN UNDERGRADUATE CLASS. 343 STUDENTS IN GRADUATE CLASS. IN 2021-2022, 14 DOCTORAL DEGREES, 176 MASTER DEGREES, 586 BACHELOR DEGREES, 10 ASSOCIATES DEGREES AND 180 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

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

Open filing
Assets
$129,005,602
Liabilities
$51,508,424
Net assets
$77,497,178
Revenue
$60,810,151
Expenses
$64,703,596
Net income
-$3,893,445
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