Civic Intelligence

Edgewood University Inc

990 • Fiscal year 2015 • EIN 39-0806202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

1000 Edgewood College DriveMadison, WI 53711

(608) 663-4861

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.29x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$354,427

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$139,083,571

Up $6,185,772 (+4.7%) from 2014

Net Assets

Up

$119,569,091

Up $6,633,421 (+5.9%) from 2014

Liabilities

Down

$19,514,480

Down $447,649 (-2.2%) from 2014

Revenue

Up

$66,798,398

Up $941,801 (+1.4%) from 2014

Expenses

Up

$59,565,356

Up $145,689 (+0.2%) from 2014

Net Income

Up

$7,233,042

Up $796,112 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $109,565,803Liabilities 2010: $23,161,068Net Assets 2010: $86,404,7352010Assets 2011: $117,662,696Liabilities 2011: $22,894,092Net Assets 2011: $94,768,6042011Assets 2012: $116,646,219Liabilities 2012: $22,069,768Net Assets 2012: $94,576,4512012Assets 2013: $122,477,020Liabilities 2013: $20,344,740Net Assets 2013: $102,132,2802013Assets 2014: $132,897,799Liabilities 2014: $19,962,129Net Assets 2014: $112,935,6702014Assets 2015: $139,083,571Liabilities 2015: $19,514,480Net Assets 2015: $119,569,0912015Assets 2016: $147,843,139Liabilities 2016: $28,082,781Net Assets 2016: $119,760,3582016Assets 2017: $149,345,818Liabilities 2017: $23,965,123Net Assets 2017: $125,380,6952017Assets 2018: $153,623,675Liabilities 2018: $22,845,530Net Assets 2018: $130,778,1452018Assets 2019: $150,081,685Liabilities 2019: $22,285,659Net Assets 2019: $127,796,0262019Assets 2020: $146,286,530Liabilities 2020: $22,861,046Net Assets 2020: $123,425,4842020Assets 2021: $160,826,840Liabilities 2021: $19,336,451Net Assets 2021: $141,490,3892021Assets 2022: $154,943,300Liabilities 2022: $16,242,130Net Assets 2022: $138,701,1702022Assets 2023: $154,596,804Liabilities 2023: $17,016,241Net Assets 2023: $137,580,5632023

Highlighted filing

2015

Assets$139,083,571
Liabilities$19,514,480
Net Assets$119,569,091

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $48,295,2942010Expenses 2011: $53,163,0312011Revenue 2012: $58,117,063Expenses 2012: $55,211,769Net Income 2012: $2,905,2942012Revenue 2013: $63,555,810Expenses 2013: $57,184,142Net Income 2013: $6,371,6682013Revenue 2014: $65,856,597Expenses 2014: $59,419,667Net Income 2014: $6,436,9302014Revenue 2015: $66,798,398Expenses 2015: $59,565,356Net Income 2015: $7,233,0422015Revenue 2016: $63,851,569Expenses 2016: $60,519,384Net Income 2016: $3,332,1852016Revenue 2017: $62,573,586Expenses 2017: $61,240,697Net Income 2017: $1,332,8892017Revenue 2018: $64,246,099Expenses 2018: $61,435,621Net Income 2018: $2,810,4782018Revenue 2019: $62,864,352Expenses 2019: $62,666,923Net Income 2019: $197,4292019Revenue 2020: $58,278,485Expenses 2020: $63,365,090Net Income 2020: -$5,086,6052020Revenue 2021: $64,618,208Expenses 2021: $58,757,453Net Income 2021: $5,860,7552021Revenue 2022: $62,271,469Expenses 2022: $59,675,218Net Income 2022: $2,596,2512022Revenue 2023: $58,997,427Expenses 2023: $59,563,147Net Income 2023: -$565,7202023

Highlighted filing

2015

Revenue$66,798,398
Expenses$59,565,356
Net Income$7,233,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$71,190,756
Mission and Program Overview

Mission

Edgewood university, rooted in the dominican tradition, engages students within a community of learners committed to building a just and compassionate world. The university educates students for meaningful personal and professional lives of ethical leadership, service, and a lifelong search for truth.

To provide a quality higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,405,669$53,536,671▼ $868,998
Investments in Publicly Traded Securities$29,273,784$35,756,382▲ $6,482,598
Savings and Temporary Cash Investments$27,389,542$28,000,311▲ $610,769
Pledges and Grants Receivable$1,998,917$2,848,632▲ $849,715
Accounts Receivable$2,370,900$2,146,318▼ $224,582
Other Notes and Loans Receivable, Net$1,171,187$812,151▼ $359,036
Prepaid Expenses and Deferred Charges$717,289$744,260▲ $26,971
Inventories for Sale or Use$158,138$139,038▼ $19,100
Cash and Non-Interest-Bearing Accounts$5,300$6,800▲ $1,500
Total Assets$132,897,799$139,083,571▲ $6,185,772
Other Assets Total$15,407,073$15,093,008▼ $314,065
Liabilities
Tax Exempt Bond Liabilities$10,975,000$10,125,000▼ $850,000
Accounts Payable and Accrued Expenses$4,004,583$4,107,630▲ $103,047
Deferred Revenue$3,201,545$3,687,209▲ $485,664
Other Liabilities$1,781,001$1,594,641▼ $186,360
Total Liabilities$19,962,129$19,514,480▼ $447,649
Net Assets / Fund Balance
Unrestricted Net Assets$85,083,218$89,349,225▲ $4,266,007
Permanently Rstr Net Assets$21,676,789$21,612,372▼ $64,417
Temporarily Rstr Net Assets$6,175,663$8,607,494▲ $2,431,831
Total Net Assets Fund Balance$112,935,670$119,569,091▲ $6,633,421
Total Liabilities and Net Assets / Fund Balance$132,897,799$139,083,571▲ $6,185,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,452,232$22,671,535$71,123,767
Equipment$2,087,189$6,093,054$8,180,243
Other Land Buildings$2,271,740$3,159,843$5,431,583
Land$725,510-$725,510
Other Assets Org$55,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,068,298$3,169,266▲ $429,677$685,825$28,811,232
2014$22,816,341$390,422▲ $3,685,727$678,625$26,068,298
2013$17,498,486$3,602,775▲ $2,351,008$531,211$22,816,341
2012$18,243,966$142,454▼ $291,931$505,118$17,498,486
2011$16,591,810$851,810▲ $2,938,992$2,073,786$18,243,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CareyPresident- Oct 31FT$314,240$40,187$354,427
Scott FlanaganPresidentFT$184,954$23,797$208,751
Michael GunsVP Business & FinanceFT$152,999$28,840$181,839
Deron KlingDirector ItFT$120,182$53,048$173,230
Colleen GullicksonFacultyFT$115,745$22,419$138,164
Margaret NoreuillDean School of NursingFT$122,874$8,600$131,474
Roberta PawlakFacultyFT$104,106$26,297$130,403
Dean PribbenowVP Academic AffairsFT$114,541$12,752$127,293
Ian DaviesTrustee/facultyFT$61,825$23,339$85,164
Nicole KimeTrustee/facultyFT$61,023$16,598$77,621

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rippe Keane MarketingMarketing5950 SEMINOLE CENTRE CRT STE 220, Fitchburg, WI 53711$175,337
Potter LawsonArchitectural Design15 ELLIS POTTER COURT, Madison, WI 53711$104,454
Revenue and Support

Revenue Composition

Contributions and Grants
$4,718,744
Program Service Revenue
$60,445,884
Investment Income
$889,633
Other Revenue
$744,137
All Other Contributions
$3,877,514
Change in Net Assets
$7,233,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$404,970Selling Price of Donated
Total Noncash Contributions21$404,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,198,834
Revenue Not Reported on Financial Statements
$13,599,564
Revenue Not Reported on Form 990
$-582,010
Other Revenue Adjustments
$13,516,201
Total Revenue per Audited Statements
$52,616,824
Total Revenue per Form 990
$66,798,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,618,970
Other Expenses$14,405,811
Grants and Similar Amounts Paid$13,516,201
Total Fundraising Expense$912,568
Professional Fundraising Fees$24,374

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,788,527$1,559,405$444,594$22,792,526
Grants to Domestic Individuals$13,516,201--$13,516,201
Other Employee Benefits$4,065,069$304,932$120,897$4,490,898
Depreciation Depletion$2,428,807$270,079-$2,698,886
Occupancy$2,119,820$206,964$51,425$2,378,209
Payroll Taxes$1,677,451$125,830$33,659$1,836,940
Pension Plan Contributions$1,620,425$121,605$39,404$1,781,434
Information Technology$436,584$1,059,446-$1,496,030
All Other Expenses$159,106$888,579$55,335$1,103,020
Other Expenses$830,725--$830,725
Current Officers, Directors, Trustees, and Key Employees$166,876$486,529$63,767$717,172
Office Expenses$490,535$70,761$70,452$631,748
Travel$314,615$89,343$8,661$412,619
Advertising$383,548--$383,548
Interest$332,378$26,381-$358,759
Insurance-$89,923-$89,923
Fees for Service Investment Mgmnt Fees-$83,363-$83,363
Fees for Services Other$37,025$38,073-$75,098
Fees for Services Legal-$60,882-$60,882
Fees for Services Accounting-$51,025-$51,025
Fees for Services Professional Fundraising--$24,374$24,374
Total Functional Expenses$53,119,668$5,533,120$912,568$59,565,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,565,357
Total Expenses per Audited Statements$45,983,403
Expenses per Audited Statements$45,965,793
Expenses Not Reported on Financial Statements$13,599,564
Other Expense Adjustments$13,516,201
Expenses Not Reported on Form 990$17,610
International Activity

International Summary

Offices
0
Employees
0
Spending
$287,622

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesEducation - Study Abroad00$194,677
South AmericaProgram ServicesEducation - Study Abroad00$53,045
EuropeProgram ServicesEducation - Study Abroad00$20,269
Central AmericaProgram ServicesEducation - Study Aboard00$18,483
Sub Saharan AfricaProgram ServicesEducation - Study Abroad00$1,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,374
Fundraising Direct Expenses$20,798
Fundraising Gross Income$18,891
Gaming Gross Income$6,024
Gaming Direct Expenses$638

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Up for Nursing$49,149$11,559$10,934$625
Eagle Golf Outing$21,533$7,332$363$6,969
Total Events$70,682$18,891$20,798$-1,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucy Keane TrusteeMember of Board of TrusteesMarketing & Professional FundraisingNo$175,337
Mary Lawson TrusteeMember of Board of TrusteesArchitectural FirmNo$104,454
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Student Loans$893,599
Prepaid Room and Other Deposits$453,811
Obligation Under Capital Lease$247,231

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2015-05-29$16,870,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,870,000$10,050,000-$75,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
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

Members of edgewood college inc. Consist of no fewer than 3 and no more than 9. Members shall initially be prioress, general councilors or their delegrates and the general finance office. When a vacancy occurs, remaining members select new member.

Form 990, Part VI, Section A, Line 7B

The corporate members of edgewood college inc. Approve the mission, appoint board of trustees/president, approve changes to articles and bylaws, approve debt borrowing over an amount set by the members and issuance of bonds. In addition, the members approve acquisition and disposition of real assets.

Form 990, Part VI, Section B, Line 11

The public disclosure copy form 990 was reviewed by the finance & audit committee. Board trustee members are given a link for which to access the form 990 tax return prior to it being filed.

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

Edgewood college has a written conflict of interest policy that covers trustees, officers and key employees. The disclosure statement is completed and signed annually by trustees, officers, and key employees. The policy requires each member of the board of trustees, officers and key employees to: 1. Review policy, 2. Disclose any personal, family or business relationships that could reasonably give rise to conflict within the college, and 3. Complete and sign disclosure statement. The business office personnel perform a review of disclosure statements and verify that they are returned by all interested parties. Business office personnel will report to finance & audit committee the summary of disclosures and non-responses. If a conflict is deemed to exist, such person shall not vote nor participate in the discussion or deliberation with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made and the abstention from voting and participation.

Form 990, Part VI, Section B, Line 15

Compensation for the president and key employees is determined by the executive committee of the board of trustees. Documentation of such approval is included in the minutes of the executive committee. Comparisons are made annually to compensation and benefits for comparable positions at organizations independent of edgewood.

Form 990, Part VI, Section C, Line 19

Edgewood college makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edgewood College Inc
EIN
39-0806202
Phone
6086634861
Address
1000 EDGEWOOD COLLEGE DRIVE, MADISON, WI 53711

Signing Officer

Name
Scott Flanagan
Title
President
Phone
6086634861
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Flanagan
Formed
1927
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
22
Employees
1,469
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Dining services operations were outsourced and managed by an external vendor starting in 2014-15.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in private foundation -304,117. Loss on unamortized bond costs on refinanced bonds -76,519.

Financial Statement Notes

PART III, LINE 1A:

Collections of works of art, historical treasures and similar assets are not capitalized.

PART III, LINE 4:

Edgewood college has an art collection used for public exhibition and scholarly research.

PART V, LINE 4:

Endowment funds are primarily used for scholarships and also include support of program activities, building maintenance and equipment.

PART X, LINE 2:

The internal revenue service has determined that the college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However any unrelated business income may be subject to taxation. The college follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the college by uncertain tax positions as of june 30, 2015 and 2014. The college's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 and thereafter are open to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in private foundation -304,117. Rental expenses 13,630. Internal charges offset against expense 3,980. Unamortized bond costs on refinanced bonds -76,519.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants and institutional aid 13,516,201.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Internal charges offset against expense 3,980. Rental expenses 13,630.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants and institutional aid 13,516,201.

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IRS990/Desc0INSTRUCTION- POST-SECONDARY EDUCATION, WITH PROGRAMS FOR TRADITIONAL UNDERGRADUATES, ACCELERATED PROGRAMS FOR RETURNING ADULTS, GRADUATE PROGRAMS, AND DOCTORAL EDUCATION. FTE ENROLLMENT OF 2403.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2953048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212752
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE KAY BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURI BINIUS-DROSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA DANNHAUSEN OP
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm8LONDA DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL FAUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm11ENRIQUE GANDARA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERTA GASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ELLEN GEVELINGER OP
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE KIME
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN MCCULLOUGH OP
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM SPONEM
IRS990/Form990PartVIISectionAGrp/PersonNm24TERESA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL GUNS
IRS990/Form990PartVIISectionAGrp/PersonNm28COLLEEN GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DERON KLING
IRS990/Form990PartVIISectionAGrp/PersonNm30MARGARET NOREUILL
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERTA PAWLAK
IRS990/Form990PartVIISectionAGrp/PersonNm32DEAN PRIBBENOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25338673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26184954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27152999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30122874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31104106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32114541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AGENT (LIASION)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT- OCT 31
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt31FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051791
IRS990/FundraisingDirectExpensesAmt020798
IRS990/FundraisingGrossIncomeAmt018891
IRS990/GainOrLossGrp/SecuritiesAmt097457
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0638
IRS990/GamingGrossIncomeAmt06024
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0789439
IRS990/GrantAmt013331787
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013516201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013516201
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04454749
IRS990/GrossReceiptsAmt071190756
IRS990/GrossRentsGrp/RealAmt022038
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01059446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0436584
IRS990/InformationTechnologyGrp/TotalAmt01496030
IRS990/InsuranceGrp/ManagementAndGeneralAmt089923
IRS990/InsuranceGrp/TotalAmt089923
IRS990/InterestGrp/ManagementAndGeneralAmt026381
IRS990/InterestGrp/ProgramServicesAmt0332378
IRS990/InterestGrp/TotalAmt0358759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139038
IRS990/InvestmentIncomeGrp/ExclusionAmt0792176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0792176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029273784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035756382
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04259
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031924432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054405669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053536671
IRS990/LandBldgEquipCostOrOtherBssAmt085461103
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04357292
IRS990/LessRentalExpensesGrp/RealAmt013630
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$17.0$138$59.0$59.6$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$16.2$139$62.3$59.7$2.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$19.3$141$64.6$58.8$5.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$22.9$123$58.3$63.4$5.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$22.3$128$62.9$62.7$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$22.8$131$64.2$61.4$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$24.0$125$62.6$61.2$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$28.1$120$63.9$60.5$3.33
2015Detailed filing. Detailed filing data is available for this year.$139$19.5$120$66.8$59.6$7.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$20.0$113$65.9$59.4$6.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$122$20.3$102$63.6$57.2$6.37
2012Summary only. Only limited summary data is available for this year.$117$22.1$94.6$58.1$55.2$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$22.9$94.8$53.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$23.2$86.4$48.3