Civic Intelligence

Edgewood University Inc

990 • Fiscal year 2018 • EIN 39-0806202

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.36x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$290,450

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$153,623,675

Up $4,277,857 (+2.9%) from 2017

Net Assets

Up

$130,778,145

Up $5,397,450 (+4.3%) from 2017

Liabilities

Down

$22,845,530

Down $1,119,593 (-4.7%) from 2017

Revenue

Up

$64,246,099

Up $1,672,513 (+2.7%) from 2017

Expenses

Up

$61,435,621

Up $194,924 (+0.3%) from 2017

Net Income

Up

$2,810,478

Up $1,477,589 (+111%) from 2017

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

2018

Assets$153,623,675
Liabilities$22,845,530
Net Assets$130,778,145

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

2018

Revenue$64,246,099
Expenses$61,435,621
Net Income$2,810,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$64,523,164
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$60,632,319$58,326,949▼ $2,305,370
Investments in Publicly Traded Securities$41,945,234$46,652,167▲ $4,706,933
Savings and Temporary Cash Investments$27,169,652$28,073,645▲ $903,993
Accounts Receivable$2,013,068$1,864,188▼ $148,880
Pledges and Grants Receivable$1,859,231$1,506,851▼ $352,380
Other Notes and Loans Receivable, Net$830,249$822,776▼ $7,473
Prepaid Expenses and Deferred Charges$681,849$653,606▼ $28,243
Inventories for Sale or Use$173,762$147,779▼ $25,983
Cash and Non-Interest-Bearing Accounts$6,300$5,800▼ $500
Total Assets$149,345,818$153,623,675▲ $4,277,857
Other Assets Total$14,034,154$15,569,914▲ $1,535,760
Liabilities
Tax Exempt Bond Liabilities$14,387,500$13,870,000▼ $517,500
Accounts Payable and Accrued Expenses$4,281,543$3,949,192▼ $332,351
Deferred Revenue$3,296,667$3,081,548▼ $215,119
Other Liabilities$1,999,413$1,944,790▼ $54,623
Total Liabilities$23,965,123$22,845,530▼ $1,119,593
Net Assets / Fund Balance
Unrestricted Net Assets$96,936,197$99,471,468▲ $2,535,271
Permanently Rstr Net Assets$20,950,270$22,539,157▲ $1,588,887
Temporarily Rstr Net Assets$7,494,228$8,767,520▲ $1,273,292
Total Net Assets Fund Balance$125,380,695$130,778,145▲ $5,397,450
Total Liabilities and Net Assets / Fund Balance$149,345,818$153,623,675▲ $4,277,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,205,442$27,954,567$83,160,009
Equipment$1,715,581$6,948,677$8,664,258
Other Land Buildings$680,416$1,853,846$2,534,262
Land$725,510-$725,510
Other Assets Org$225,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,767,046$2,245,217▲ $3,248,789$1,256,050$41,777,937
2017$31,776,252$2,871,282▲ $4,362,129$1,020,540$37,767,046
2016$28,811,232$4,539,828▼ $567,086$799,288$31,776,252
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FlanaganPresidentFT$261,101$29,349$290,450
Michael GunsVP Business & FinanceFT$153,236$63,289$216,525
Gary KleinVP AdvancementFT$154,971$22,189$177,160
Dean PribbenowVP Academic AffairsFT$136,567$27,109$163,676
Margaret NoreuilDean NursingFT$133,204$9,200$142,404
Stevie WatsonDean BusinessFT$123,917$12,640$136,557
Christine BenedictVP Enrollment ManagementFT$113,162$7,000$120,162
Francie RoweTrustee/facultyFT$69,718$14,692$84,410
Lauren LacyTrustee/facultyFT$58,688$5,878$64,566

Highest Paid Contractors

ContractorServicesLocationCompensation
Rippe Keane MarketingMarketing5950 SEMINOLE CENTRE CRT STE 220, Fitchburg, WI 53711$222,855
Michael Best & Friedrich LLPLegalPO BOX 88462, Milwaukee, WI 53288$119,803
Bentz Whaley Flessner & AssocAdvancement Consulting7251 OHMNS LANE, Minneapolis, MN 55439$113,192
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325,829
Program Service Revenue
$57,387,121
Investment Income
$2,805,591
Other Revenue
$727,558
All Other Contributions
$2,820,486
Change in Net Assets
$2,810,478

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 Traded54$538,168Selling Price of Donated
Total Noncash Contributions54$538,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,645,435
Revenue Not Reported on Financial Statements
$13,600,663
Revenue Not Reported on Form 990
$2,590,898
Other Revenue Adjustments
$13,498,802
Total Revenue per Audited Statements
$53,236,333
Total Revenue per Form 990
$64,246,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,099,374
Other Expenses$15,779,882
Grants and Similar Amounts Paid$13,498,802
Total Fundraising Expense$1,505,206
Professional Fundraising Fees$57,563

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,057,642$1,964,258$556,538$23,578,438
Grants to Domestic Individuals$13,498,802--$13,498,802
Other Employee Benefits$3,820,930$539,754$152,298$4,512,982
Depreciation Depletion$2,553,312$339,959-$2,893,271
Occupancy$2,433,786$273,292$92,394$2,799,472
Information Technology$581,850$1,259,955$72,366$1,914,171
Payroll Taxes$1,585,154$166,262$54,702$1,806,118
Pension Plan Contributions$1,240,972$115,758$32,798$1,389,528
Other Expenses$1,042,838--$1,042,838
All Other Expenses$119,644$567,751$146,735$834,130
Current Officers, Directors, Trustees, and Key Employees$147,016$416,834$248,458$812,308
Advertising$546,799-$6,310$553,109
Office Expenses$420,368$89,556$34,049$543,973
Interest$382,479$31,335-$413,814
Travel$290,733$66,212$50,995$407,940
Insurance-$115,564-$115,564
Fees for Services Other$21,346$83,772-$105,118
Fees for Service Investment Mgmnt Fees-$101,861-$101,861
Fees for Services Legal-$93,119-$93,119
Fees for Services Professional Fundraising--$57,563$57,563
Fees for Services Accounting-$54,575-$54,575
Total Functional Expenses$53,650,598$6,279,817$1,505,206$61,435,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,435,621
Total Expenses per Audited Statements$47,838,883
Expenses per Audited Statements$47,834,958
Expenses Not Reported on Financial Statements$13,600,663
Other Expense Adjustments$13,498,802
Expenses Not Reported on Form 990$3,925
International Activity

International Summary

Offices
0
Employees
0
Spending
$261,994

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
EuropeProgram ServicesEducation - Study Abroad00$126,977
East AsiaProgram ServicesEducation - Study Abroad00$67,941
East AsiaProgram ServicesEducation - Program Development00$26,152
Central AmericaProgram ServicesEducation - Study Aboard00$15,567
South AmericaProgram ServicesEducation - Study Abroad00$14,074
EuropeProgram ServicesEducation - Program Development00$6,404
North AmericaProgram ServicesEducation - Program Development00$2,278
South AmericaProgram ServicesEducation - Program Development00$2,201
South AsiaProgram ServicesEducation - Program Development00$400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,563
Fundraising Gross Income$10,167
Fundraising Direct Expenses$8,907
Gaming Gross Income$3,859
Gaming Direct Expenses$300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Golf Outing$22,501$10,167-$10,167
Total Events$22,501$10,167$8,907$1,260
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 KeaneMember of Board of TrusteesMarketing ServicesNo$222,855
Teresa WelchMember of Board of TrusteesLegal ServicesNo$119,803
David WittwerMember of Board of TrusteesTelephone & Internet ConnectivityNo$118,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Student Loans$866,826
Prepaid Room and Other Deposits$716,837
Obligation Under Capital Lease$361,127

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$3,000,000$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
No
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 11B

The public disclosure copy form 990 was reviewed and approved by the finance & audit committee prior to its filing with the irs. Board trustee members will be 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 deliberations 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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Flanagan
Formed
1927
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
21
Employees
1,305
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in private foundation 1,282,625.

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, 2018 and 2017. 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 2015 and 2014 and thereafter are open to examination by federal and state authorities, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in private foundation 1,282,625. Rental expenses 2,494. Use of college car 1,431.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants and institutional aid 13,498,802.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Use of college car 1,431. Rental expenses 2,494.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants and institutional aid 13,498,802.

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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 1941.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093119
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083772
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021346
IRS990/FeesForServicesOtherGrp/TotalAmt0105118
IRS990/FeesForServicesProfFundraising/FundraisingAmt057563
IRS990/FeesForServicesProfFundraising/TotalAmt057563
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2663289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317000
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MCCULLOUGH OP
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY SPLITT
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WITTWER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURIE BINIUS-DROSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LONDA DEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ELLEN GEVELINGER OP
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY SCHMOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm22NEIL FAUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERTA GASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24TERESA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL GUNS
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET NOREUIL
IRS990/Form990PartVIISectionAGrp/PersonNm29DEAN PRIBBENOW
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE BENEDICT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25261101
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31113162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP ENROLLMENT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012334
IRS990/FundraisingDirectExpensesAmt08907
IRS990/FundraisingGrossIncomeAmt010167
IRS990/GainOrLossGrp/SecuritiesAmt01610016
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0300
IRS990/GamingGrossIncomeAmt03859
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0493009
IRS990/GrantAmt013305022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013498802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013498802
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01875380
IRS990/GrossReceiptsAmt064523164
IRS990/GrossRentsGrp/RealAmt066463
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt072366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01259955
IRS990/InformationTechnologyGrp/ProgramServicesAmt0581850
IRS990/InformationTechnologyGrp/TotalAmt01914171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115564
IRS990/InsuranceGrp/TotalAmt0115564
IRS990/InterestGrp/ManagementAndGeneralAmt031335
IRS990/InterestGrp/ProgramServicesAmt0382479
IRS990/InterestGrp/TotalAmt0413814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147779
IRS990/InvestmentIncomeGrp/ExclusionAmt01195575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041945234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046652167
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03884
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036757090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060632319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058326949
IRS990/LandBldgEquipCostOrOtherBssAmt095084039
IRS990/LegalDomicileStateCd0WI

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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