Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 39-0806251 • 501(c)3 • Milwaukee, WI
Profile
As a Catholic, Jesuit university our mission is to search for truth, discover share knowledge, foster personal professional excellence, promote a life of faith and develop leadership expressed in service to others. See Schedule O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,057,273,870
Up $102,210,789 (+5.2%) from 2023
Liabilities
Up$491,475,351
Up $5,980,270 (+1.2%) from 2023
Net Assets
Up$1,565,798,519
Up $96,230,519 (+6.5%) from 2023
Revenue
Up$750,713,447
Up $40,721,678 (+5.7%) from 2023
Expenses
Up$693,612,919
Up $40,910,678 (+6.3%) from 2023
Net Income
Down$57,100,528
Down $189,000 (-0.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
As a Catholic, Jesuit university our mission is to search for truth, discover share knowledge, foster personal professional excellence, promote a life of faith and develop leadership expressed in service to others. See Schedule O.
As a Catholic, Jesuit university our mission is to search for truth, discover share knowledge, foster personal professional excellence, promote a life of faith and develop leadership expressed in service to others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,987,814 | $736,902,039 | ▲ $64,914,225 |
| Investments Other Securities | $535,780,951 | $587,787,174 | ▲ $52,006,223 |
| Investments in Publicly Traded Securities | $542,891,129 | $469,844,008 | ▼ $73,047,121 |
| Cash and Non-Interest-Bearing Accounts | $73,438,278 | $135,546,423 | ▲ $62,108,145 |
| Pledges and Grants Receivable | $71,612,958 | $65,929,494 | ▼ $5,683,464 |
| Accounts Receivable | $22,121,363 | $27,274,559 | ▲ $5,153,196 |
| Other Notes and Loans Receivable, Net | $21,712,051 | $19,739,866 | ▼ $1,972,185 |
| Prepaid Expenses and Deferred Charges | $6,414,061 | $5,125,133 | ▼ $1,288,928 |
| Inventories for Sale or Use | $500,453 | $508,645 | ▲ $8,192 |
| Receivables From Officers Etc | $312,500 | - | - |
| Total Assets | $1,955,063,081 | $2,057,273,870 | ▲ $102,210,789 |
| Other Assets Total | $8,291,523 | $8,616,529 | ▲ $325,006 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $184,663,434 | $174,570,784 | ▼ $10,092,650 |
| Unsecured Notes Loans Payable | $168,205,315 | $161,362,330 | ▼ $6,842,985 |
| Accounts Payable and Accrued Expenses | $70,277,390 | $88,251,942 | ▲ $17,974,552 |
| Deferred Revenue | $31,077,074 | $38,413,440 | ▲ $7,336,366 |
| Other Liabilities | $31,271,868 | $28,876,855 | ▼ $2,395,013 |
| Total Liabilities | $485,495,081 | $491,475,351 | ▲ $5,980,270 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,009,356,000 | $1,087,629,219 | ▲ $78,273,219 |
| Net Assets Without Donor Restrictions | $460,212,000 | $478,169,300 | ▲ $17,957,300 |
| Total Net Assets Fund Balance | $1,469,568,000 | $1,565,798,519 | ▲ $96,230,519 |
| Total Liabilities and Net Assets / Fund Balance | $1,955,063,081 | $2,057,273,870 | ▲ $102,210,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,123,116 | $420,780,694 | $903,903,810 |
| Other Land Buildings | $186,181,021 | $116,441,572 | $302,622,593 |
| Equipment | $30,981,912 | $129,918,233 | $160,900,145 |
| Land | $36,615,990 | - | $52,334,316 |
| Other Securities | $17,531,859 | - | - |
| Financial Derivatives | $7,769,335 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $906,129,000 | $32,365,000 | ▲ $94,981,000 | $20,755,654 | $990,070,000 |
| 2023 | $894,126,000 | $19,346,000 | ▲ $35,017,000 | $20,480,379 | $906,129,000 |
| 2022 | $928,999,000 | $35,033,000 | ▼ $31,533,000 | $18,680,980 | $894,126,000 |
| 2021 | $715,805,000 | $34,520,000 | ▲ $213,247,000 | $16,993,449 | $928,999,000 |
| 2020 | $705,476,000 | $34,533,000 | ▲ $5,706,000 | $14,657,531 | $715,805,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Shaka Smart | Mens Basketball Head Coach | FT | $3,582,244 | $123,412 | $4,087,320 |
| Mr William G Scholl | VP Director Athletics | FT | $430,620 | $74,056 | $1,346,676 |
| Dr Michael R Lovell | President | FT | $729,434 | $299,125 | $978,559 |
| Mr Joel S Pogodzinski | Treasurer | FT | $465,476 | $166,299 | $657,447 |
| Dr James K Ah Yun | Vice President | FT | $477,380 | $167,422 | $618,782 |
| Ms Megan Duffy | Womens Basketball Head Coach | FT | $467,846 | $58,244 | $613,590 |
| Mr Timothy F McMahon | VP for University Advancement | FT | $418,500 | $773,086 | $589,713 |
| Mr DeAndre I Haynes | Mens Basketball Assistant Coach | FT | $414,369 | $68,342 | $577,111 |
| Mr Ryan A Theis | Womens Volleyball Head Coach | FT | $352,051 | $62,353 | $468,490 |
| Mr Sean W Gissal | Chief Investment Officer | FT | $344,851 | $119,673 | $455,765 |
| Mr Paul J Jones | Assistant Secretary | FT | $331,282 | $173,867 | $426,301 |
| Dr Kristina M Ropella | Dean Engineering | FT | $336,645 | $147,782 | $391,487 |
| Mr Ian J Gonzalez | Assistant Treasurer | FT | $328,687 | $452,678 | $390,270 |
| Dr William E Cullinan | Dean Health Sciences | FT | $289,430 | $105,685 | $350,472 |
| Mr Timothy P Hanley | Dean Business Administration | FT | $287,324 | $56,378 | $338,885 |
| Ms Lora A Strigens | VP for Planning Facilities Mgmnt | FT | $265,743 | $117,455 | $329,615 |
| Mr Steven W Frieder | Secretary | FT | $166,571 | $165,855 | $199,682 |
| Mr Ralph A Weber | Assistant Secretary | FT | $49,056 | - | $49,056 |
| Name | Title |
|---|---|
| Dr Janis M Orlowski | Trustee |
| Hon James A Wynn Jr | Trustee |
| Hon Janine P Geske | Trustee |
| Mr Christoper J Swift | Trustee |
| Mr Harvey J Anderson II | Trustee |
| Mr James P Ryan | Trustee |
| Mr Joseph A Walicki | Trustee |
| Mr Kevin L Frisinger | Trustee |
| Mr Micky S Minhas | Trustee |
| Mr Owen J Sullivan | Trustee |
| Mr Patrick S Lawton | Trustee |
| Mr Raymond J Manista | Trustee |
| Mr Rick T Dillon | Trustee |
| Mr Thomas H Werner | Trustee |
| Mr Tim M Bergstrom | Trustee |
| Mr Todd Adams | Trustee |
| Mr William R Stemper | Trustee |
| Ms Amy Ford Souders | Trustee |
| Ms Chris Woleske | Trustee |
| Ms Joanna M Bauza | Trustee |
| Ms Julie Creamer | Trustee |
| Ms Nancy Hernandez | Trustee |
| Ms Nicole K Michaels | Trustee |
| Rev Brian F Linnane SJ | Trustee |
| Rev Michael A Zampelli SJ | Trustee |
| Rev Michael Rozier SJ | Trustee |
| Rev Nicholas Santos SJ | Trustee |
| Rev Patrick McGrath SJ | Trustee |
| Rev Thomas W Neitzke SJ | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J H Findorff & Son Inc | Construction Services | 300 S Bedford Street, Madison, WI 53703 | $41,887,314 |
| Sodexho Inc & Affiliates | Food Services | 1926 W Wisconsin Avenue Suite 250, Milwaukee, WI 53233 | $17,869,123 |
| ORBIS Education Services LLC | Professional Fees | 301 Pennsylvania Parkway, Indianapolis, IN 46280 | $4,501,951 |
| HSRE Core Holding I | Student Housing | 444 West Lake Street, Chicago, IL 60606 | $3,476,018 |
| The Boldt Company | Construction Services | N21 W23340 Ridgeview Parkway, Waukesha, WI 53188 | $2,715,712 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 335 | $13,047,736 | See Part II |
| Works of Art | 3 | $190,666 | Value of Donated Property |
| Other Non Cash Contri Table | 11 | $182,595 | Value of Donated Property |
| Other Non Cash Contri Table | 19 | $64,604 | Value of Donated Property |
| Other Non Cash Contri Table | 321 | $55,466 | Value of Donated Property |
| Drugs and Medical Supplies | 7 | $6,870 | Value of Donated Property |
| Other Non Cash Contri Table | 1 | $1,383 | Value of Donated Property |
| Books and Publications | - | $167 | Value of Donated Property |
| Total Noncash Contributions | 697 | $13,549,487 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,472,193 |
| Grants and Similar Amounts Paid | $218,445,160 |
| Other Expenses | $190,677,434 |
| Total Fundraising Expense | $14,694,337 |
| Professional Fundraising Fees | $18,132 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,655,335 | $19,423,956 | $9,182,403 | $216,261,694 |
| Grants to Domestic Individuals | $213,174,640 | - | - | $213,174,640 |
| Office Expenses | $50,536,877 | $1,724,629 | $379,600 | $52,641,106 |
| Depreciation Depletion | $36,685,493 | $3,149,369 | - | $39,834,862 |
| Other Employee Benefits | $31,137,488 | $4,825,395 | $1,259,965 | $37,222,848 |
| Travel | $17,103,882 | $1,001,755 | $1,091,758 | $19,197,395 |
| Fees for Services Other | $17,319,226 | $1,233,843 | $260,181 | $18,813,250 |
| Occupancy | $16,015,692 | $1,068,761 | $77,982 | $17,162,435 |
| Payroll Taxes | $11,712,745 | $1,753,351 | $681,476 | $14,147,572 |
| Pension Plan Contributions | $9,618,805 | $1,632,934 | $684,886 | $11,936,625 |
| Information Technology | $7,584,355 | $2,869,603 | $3,655 | $10,457,613 |
| Interest | $5,465,574 | $3,810,481 | - | $9,276,055 |
| Insurance | $5,780,093 | - | - | $5,780,093 |
| Current Officers, Directors, Trustees, and Key Employees | $913,935 | $3,463,892 | $525,627 | $4,903,454 |
| Grants to Domestic Orgs | $3,897,476 | - | - | $3,897,476 |
| Advertising | $1,773,435 | $295,911 | $178,427 | $2,247,773 |
| Conferences and Meetings | $1,056,482 | $322,477 | $22,048 | $1,401,007 |
| Foreign Grants | $1,373,044 | - | - | $1,373,044 |
| Fees for Services Accounting | - | $473,584 | - | $473,584 |
| Fees for Services Legal | $142,450 | $308,873 | - | $451,323 |
| Fees for Services Lobbying | - | $80,000 | - | $80,000 |
| Other Expenses | $265,054 | $21,152 | $128,033 | $21,152 |
| Fees for Services Professional Fundraising | - | - | $18,132 | $18,132 |
| Total Functional Expenses | $630,954,800 | $47,963,782 | $14,694,337 | $693,612,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $693,612,919 |
| Expenses per Audited Statements | $479,065,236 |
| Total Expenses per Audited Statements | $479,065,236 |
| Expenses Not Reported on Financial Statements | $214,547,683 |
| Other Expense Adjustments | $214,547,683 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Medical College of Wisconsin | Milwaukee, WI | 501 c3 | Research | $794,595 |
| CZERO Inc | Fort Collins, CO | For Profit | Research | $339,162 |
| Mahle Powertrain LLC | Milwaukee, WI | 501 c3 | Research | $316,468 |
| Lutheran Social Services | Milwaukee, WI | 501 c3 | Other | $284,626 |
| Indiana University | Milwaukee, WI | 501 c3 | Research | $235,710 |
| Northwestern University | Oconomowoc, WI | For Profit | Research | $155,299 |
| Florida State University | Detroit, MI | For Profit | Research | $149,519 |
| Virginia Polytechnic Institute and State University | - | - | Research | $139,622 |
| Board of Regents-University of WI System-Madison | Milwaukee, WI, Pm | 501 c3 | Research | $125,247 |
| University of Miami | Blacksburg, VA | Commonwealth of Virg | Research | $110,068 |
| Georgia State University Research Foundation Inc | Hempstead, NY | 501 c3 | Research | $93,534 |
| Carnegie Mellon University | Pittsburgh, PA, As | 501 c3 | Research | $92,991 |
| Confluency LLC | Chicago, IL, As | For Profit | Research | $80,806 |
| Hofstra University | Bloomington, IN | State of Indiana | Research | $78,306 |
| Milwaukee Public Schools | New York, NY | 501 c3 | Research | $77,279 |
| Niron Magnetics Inc | Raleigh, NC | State of North Carol | Research | $69,390 |
| University of Massachusetts Amherst | Burlington, VT | 501 c3 | Research | $65,343 |
| Mental Health America of Wisconsin | Milwaukee, WI | 501 c3 | Research | $63,333 |
| Alzheimer's Association | Milwaukee, WI, Sz | 501 c3 | Research | $58,091 |
| Raytheon Technologies Corporation | Chicago, IL | 501 c3 | Research | $53,178 |
| Seattle University | Carol Stream, IL | State of Illinois | Research | $46,251 |
| University of Georgia Research Foundation Inc | Mobile, AL | 501 c3 | Research | $46,194 |
| Medical College of Wisconsin | Milwaukee, WI | City of Milwaukee | Other | $44,698 |
| University of Akron | Athens, GA | 501 c3 | Research | $41,641 |
| University of Delaware | Atlanta, GA | 501 c3 | Research | $41,053 |
| Remarkable Speech and Movement | Seattle, WA | 501 c3 | Research | $40,537 |
| University of Sydney | - | - | Research | $27,698 |
| Rush University | Akron, OH | State of Ohio | Research | $27,158 |
| Robert W Prost | Chicago, IL | 501 c3 | Research | $25,000 |
| Jacintopa - Maria Muriel Garcia Leon | Farmington Hills, MI | For Profit | Research | $23,672 |
| University of Vermont and State Agricultural College | - | - | Research | $21,631 |
| Milwaukee School of Engineering | Minneapolis, MN | For Profit | Research | $18,819 |
| North Carolina State University | Hartford, CT | For Profit | Research | $18,476 |
| Ecole Polytechnique Federale de Lausanne | Atlanta, GA | 501 c3 | Research | $17,295 |
| University of Chicago | Hadley, MA | Commonwealth of Mass | Research | $17,061 |
| University of South Alabama | - | - | Research | $14,200 |
| New York University | Los Alamos, NM | 501 c3 | Research | $14,009 |
| The Board of Trustees University of Illinois | Newark, DE | 501 c3 | Research | $9,121 |
| General Motors LLC | Atlanta, GA | 501 c3 | Research | $7,155 |
| Emory University | Tallahassee, FL | 501 c3 | Research | $6,802 |
| NMC Inc | Evanston, IL | 501 c3 | Research | $6,438 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | Program Services | International Education | - | - | $1,259,309 |
| Sub-Saharan Africa | Program Services | International Education | - | - | $118,863 |
| East Asia and the Pacific | Program Services | International Education | 1 | 1 | $80,563 |
| South America | Program Services | International Education | - | - | $33,172 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $176,983 |
| Fundraising Gross Income | $176,983 |
| Professional Fundraising Fees | $18,132 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Gold | $317,687 | $96,851 | - | $96,851 |
| Pils | $49,633 | $19,045 | - | $19,045 |
| Total Events | $527,422 | $176,983 | $176,983 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mr Harvey J Anderson II | Marquette Trustee | Technology Purchases | No | $249,913 |
| Mr Tim M Bergstrom | Marquette Trustee | Automotive Purchases | No | $182,132 |
| Mr Kevin L Frisinger | Marquette Trustee | Investment Fees | No | $120,094 |
| Mr Patrick S Lawton | Marquette Trustee | Investment Fees | No | $120,094 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $312,500 | - | - |
| Liability | Amount |
|---|---|
| Payable to Beneficiaries Under Split-Interest Agreements | $24,016,976 |
| Refundable Federal Loan Grants | $3,292,617 |
| Federal income taxes | $1,567,262 |
| Postretirement Benefits Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Whefa 2016 | 2016-10-18 | $96,989,222 | Various construction projects |
| A | Whefa 2022 | 2022-07-12 | $63,777,733 | Refunding WHEFA 2012 |
| B | Whefa 2019 | 2019-10-22 | $52,142,669 | Construction project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $96,989,222 | - | $10,885,000 | $749,787 |
| A | $63,777,733 | - | $4,510,000 | $612,649 |
| B | $52,142,669 | - | $11,245,000 | $458,649 |
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The university annually pays Jesuit Community at Marquette University, Inc. amounts based on their ongoing relationship, including the service of Jesuits as faculty and staff.”
“Marquette University is a Catholic, Jesuit university dedicated to serving God by serving our students and contributing to the advancement of knowledge. Our mission, therefore, is the search for truth, the discovery and sharing of knowledge, the fostering of personal and professional excellence, the promotion of a life of faith, and the development of leadership expressed in service to others. All this we pursue for the greater glory of God and the common benefit of the human community.”
“Excellence Our students, whether traditional or non-traditional, undergraduate, graduate or professional, come to Marquette University to share our commitment to the pursuit of excellence in all things as a lifelong endeavor. They come to join acommunity whose members, faculty, staff, students, trustees, alumni and friends alike, believe that education must encompass the whole person spiritual and moral as well as intellectual, the heart as well as the mind. And they come seeking the educational, professional and cultural advantages of a university located in the heart of the city. We, in turn, take seriously our responsibility to foster and support excellence in teaching and research, to keep a Marquette education accessible to a diverse population of students, and to offer personal attention and care to each member of the Marquette community.”
“As a Catholic university, we are committed to the unfettered pursuit of truth under the mutually illuminating powers of human intelligence and Christian faith. Our Catholic identity is expressed in our choices of curricula, our sponsorship of programs and activities devoted to the cultivation of our religious character, our ecumenical outlook, and our support of Catholic beliefs and values. Precisely because Catholicism at its best seeks to be inclusive, we are open to all who share our mission and seek the truth about God and the world, and we are firmly committed to academic freedom as the necessary precondition for that search. We welcome and benefit enormously from the diversity of seekers within our ranks, even as we freely choose and celebrate our own Catholic identity.”
“Leadership As a Jesuit university Marquette embodies the intellectual and religious traditions of the Society of Jesus. Through an academically rigorous, values-centered curriculum, our students receive a firm grounding in the liberal arts, preparation for work in a world of increasing complexity and diversity, and formation for life as ethical and informed leaders in their religious, cultural, professional and civic communities. They work with and learn from faculty who are true teacher-scholars, whose research not only advances the sum of human knowledge, but also informs their teaching, and whose commitment to students is fundamental to their intellectual and professional lives.”
“Service Through both our academic and co-curricular programs, Marquette strives to develop men and women who will dedicate their lives to the service of others, actively entering into the struggle for a more just society. We expect all members of the Marquette community, whatever their faith traditions, to give concrete expression to their beliefs by giving of themselves in service to those in need.”
“Marquette University Guiding Values In accordance with the Catholic, Jesuit mission and vision of Marquette University, we hold that all people and things are created to praise, reverence and serve God in our community and throughout the world, and thus every aspect of the universitys lifeblood and work holds this principle and foundation as its beginning and end. Therefore, we will enact the following values and behaviors in our lives and our work to serve the greater glory of God.”
“Pledge personal and holistic development of students as your primary institutional vocation Pursue academic excellence and educate students who are men and women for and with others throughout the world Embody a spirit of interdisciplinary curiosity, research, innovation, entrepreneurship and application to change and improve ourselves, our community and our world Nurture an inclusive, diverse community that fosters new opportunities, partnerships, collaboration and vigorous yet respectful debate Live as servant leaders with a commitment to the Jesuit tradition and Catholic social teaching for all people, beliefs and faith traditions Create bold, ambitious plans enacted with agility, authentic accountability and a commitment to the greater good.”
“Program Services Expenses 112,485,077, Grants and Allocations 0, Revenues 111,542,174 Auxiliary Enterprises Expenses 45,727,619, Grants and Allocations 0, Revenue 62,776,465 Research-Expenses 60,869,621, Grants and Allocations 0, Revenue 48,765,709 Public Service Expenses 5,887,837, Grants and Allocations 0, Revenue 0.”
“Some trustees serve on the same boards for other non-profit entities.”
“The completed Form 990 was reviewed by the corporate officers and Finance and Risk committtee in April 2025. Complete copies of the Form 990 were then provided to the Board of Trustees in April 2025. The chair of that committee presented the form to the Full Board of Trustees.”
“Trustees and employees are required annually to disclose possible material interests and affiliations”
“The Executive committee of the Board of Trustees utilizes the following in determining officer and key employee salary increases annual compensation surveys and data from comparable universities performance evaluations employment contracts and input from an independent compensation consultant /surveys as needed.”
“Other changes in net assets consists of adjustments to allowance for uncollectible pledges, severances and other changes.”
“The university has various collections of fine arts and rare books in museums, libraries and on loan. The university does not assign or record a value to art works and other collections received as gifts or purchased with contributions restricted for that purpose. Valuations for some collections are updated periodically, and as such, the total value of all fine arts may vary with appraisals and/or auction prices. Accordingly, the value of fine art and other collections has been excluded from the statements of financial position. Proceeds, if any, from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The art and other collections are subject to a requirement that proceeds from their sales be used to acquire other items for collections. Fine arts are included in insurance coverage for the university property and a separate policy is also secured for fine art of high value and where appraised values are listed. As of June 30, 2024, the specific policy covering high valued works provides for insured coverage of 100,000,000 aggregate limit subject to policy sublimit including 3,000,000 for Joan of Arc chapel for any one loss occurence and includes some appraised items from the library collections.”
“The Haggerty Museum serves as a laboratory for learning focused on visual arts by collecting, exhibiting and interpreting works of art in the context of Marquette University and the City of Milwaukee. The Museums exhibitions and educational programs are designed to contribute to transformational life-long learning and enjoyment of the arts.”
“Endowment earnings are used for student scholarships, academic program support and general operations.”
“The University is exempt from federal income tax under Section 501c3 of the Internal Revenue Code and Section 71.261a of the Wisconsin statutes and is generally not subject to federal and state income taxes. However, the University is subject to income taxes on any income that is derived from a trade or business regularly carried on, and not in furtherance of the purposes for which it was granted exemption.”
“The University has adopted FASB ASC Subtopic 740, Income Taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the entity account for and disclose in the financialstatements the impact of a tax position if that position will more likely than not be sustained upon examination based on the technical merits of the position. The University has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax position that would require tax assets or liabilities to be recorded in accordance with accounting guidance at June 30, 2024 or2023.”
“As of June 30, 2024, the University has a federal tax credit carryforward of 2,250,058 which expires between fiscal years 2033 and 2043.”
“Tuition discount”
“Tuition discount”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70277390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88251942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22121363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27274559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As a Catholic, Jesuit university our mission is to search for truth, discover share knowledge, foster personal professional excellence, promote a life of faith and develop leadership expressed in service to others. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 178427 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295911 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1773435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2247773 |
| IRS990/AllOtherContributionsAmt | 0 | 75994681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dennis J Butler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142887933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1881 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milwaukee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532011881 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73438278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135546423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 525627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3463892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 913935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4903454 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22048 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 322477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1056482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1401007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 41887314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 17869123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4501951 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3476018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2715712 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 S Bedford Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1926 W Wisconsin Avenue Suite 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 301 Pennsylvania Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 444 West Lake Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | N21 W23340 Ridgeview Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Madison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Milwaukee |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Waukesha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J H Findorff & Son Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sodexho Inc & Affiliates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ORBIS Education Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HSRE Core Holding I |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | The Boldt Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Professional Fees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Student Housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350439 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1842295 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88802573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218445160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54279977 |
| IRS990/CYOtherExpensesAmt | 0 | 190677434 |
| IRS990/CYOtherRevenueAmt | 0 | 40815236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566815661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57100528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284472193 |
| IRS990/CYTotalExpensesAmt | 0 | 693612919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14694337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18132 |
| IRS990/CYTotalRevenueAmt | 0 | 750713447 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31077074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38413440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3149369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36685493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39834862 |
| IRS990/Desc | 0 | Instruction Consistently ranked among the top 100 colleges and universities nationwide, Marquette annually enrolls more than 11,300 students in undergraduate, graduate and professional programs and confers approximately 2,800 degrees annually. Marquette offers over 80 undergraduate majors and 90 minors to students in the College of Arts and Sciences, Business Administration, Communication, Education, Engineering, Health Sciences and Nursing. Marquette has more than 75 doctoral and masters degree programs, more than 20 graduate certificate programs, and a School of Dentistry and Law School. The Graduate School of Management has nationally ranked MBA programs as well as specialty masters programs in several business areas. Marquette has Wisconsins only School of Dentistry and one of only two law schools in the state. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009356000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1087629219 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7963 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 378884793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 473584 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 473584 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 308873 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 142450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 451323 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 260181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1233843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17319226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18813250 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18132 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1373044 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1373044 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Shaka Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr William G Scholl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Michael R Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms Megan Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Joel S Pogodzinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr James K Ah Yun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Timothy F McMahon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr DeAndre I Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Ryan A Theis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Sean W Gissal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Kristina M Ropella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Paul J Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Ian J Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr William E Cullinan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Timothy P Hanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ms Lora A Strigens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Steven W Frieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Ralph A Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Todd Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Harvey J Anderson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ms Joanna M Bauza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mr Tim M Bergstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ms Julie Creamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mr Rick T Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mr Kevin L Frisinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Hon Janine P Geske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ms Nancy Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mr Patrick S Lawton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Rev Brian F Linnane SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Mr Raymond J Manista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Rev Patrick McGrath SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Ms Nicole K Michaels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Mr Micky S Minhas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Rev Thomas W Neitzke SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Dr Janis M Orlowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Rev Michael Rozier SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Mr James P Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Rev Nicholas Santos SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Ms Amy Ford Souders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Mr William R Stemper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Mr Owen J Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Mr Christoper J Swift |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Mr Joseph A Walicki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Mr Thomas H Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Ms Chris Woleske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Hon James A Wynn Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | Rev Michael A Zampelli SJ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3973244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1272620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 902977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 555346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 541496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 527380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 525627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 508769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 406137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 345092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 336832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 331282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 329035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 289778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 287324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 270560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 49056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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