Civic Intelligence

Alverno College

990T • Fiscal year 2021 • EIN 39-0806263

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

PO Box 343922Milwaukee, WI 53234-3922

(414) 382-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $69,186,821Liabilities 2010: $17,764,356Net Assets 2010: $51,422,4652010Assets 2011: $73,330,358Liabilities 2011: $17,544,166Net Assets 2011: $55,786,1922011Assets 2012: $79,520,396Liabilities 2012: $18,060,966Net Assets 2012: $61,459,4302012Assets 2013: $89,829,351Liabilities 2013: $18,665,690Net Assets 2013: $71,163,6612013Assets 2014: $103,727,337Liabilities 2014: $21,654,260Net Assets 2014: $82,073,0772014Assets 2015: $115,335,231Liabilities 2015: $33,181,685Net Assets 2015: $82,153,5462015Assets 2016: $106,843,580Liabilities 2016: $28,524,676Net Assets 2016: $78,318,9042016Assets 2017: $103,660,379Liabilities 2017: $22,470,149Net Assets 2017: $81,190,2302017Assets 2018: $100,838,834Liabilities 2018: $20,744,797Net Assets 2018: $80,094,0372018Assets 2019: $99,613,485Liabilities 2019: $20,621,637Net Assets 2019: $78,991,8482019Assets 2020: $101,890,326Liabilities 2020: $24,292,454Net Assets 2020: $77,597,8722020Assets 2021: $116,321,822Liabilities 2021: $27,396,750Net Assets 2021: $88,925,0722021Assets 2022: $104,950,852Liabilities 2022: $27,627,215Net Assets 2022: $77,323,6372022Assets 2023: $93,867,906Liabilities 2023: $25,986,968Net Assets 2023: $67,880,9382023Assets 2024: $81,321,504Liabilities 2024: $22,395,404Net Assets 2024: $58,926,1002024

Latest loaded filing

2024

Assets$81,321,504
Liabilities$22,395,404
Net Assets$58,926,100

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $53,324,6232010Expenses 2011: $55,900,5282011Expenses 2012: $54,533,6032012Revenue 2013: $61,572,809Expenses 2013: $53,869,264Net Income 2013: $7,703,5452013Revenue 2014: $66,236,953Expenses 2014: $56,744,927Net Income 2014: $9,492,0262014Revenue 2015: $57,514,351Expenses 2015: $56,930,830Net Income 2015: $583,5212015Revenue 2016: $53,699,207Expenses 2016: $55,990,794Net Income 2016: -$2,291,5872016Revenue 2017: $57,520,657Expenses 2017: $53,171,490Net Income 2017: $4,349,1672017Revenue 2018: $49,967,181Expenses 2018: $52,388,696Net Income 2018: -$2,421,5152018Revenue 2019: $50,194,339Expenses 2019: $52,057,858Net Income 2019: -$1,863,5192019Revenue 2020: $48,396,806Expenses 2020: $50,712,775Net Income 2020: -$2,315,9692020Revenue 2021: $57,198,043Expenses 2021: $52,681,453Net Income 2021: $4,516,5902021Revenue 2022: $50,194,378Expenses 2022: $53,907,225Net Income 2022: -$3,712,8472022Revenue 2023: $41,560,381Expenses 2023: $55,098,893Net Income 2023: -$13,538,5122023Revenue 2024: $42,474,928Expenses 2024: $53,802,253Net Income 2024: -$11,327,3252024

Latest loaded filing

2024

Revenue$42,474,928
Expenses$53,802,253
Net Income-$11,327,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Alverno college prepares women for lives of personal and professional distinction and meaningful engagement with the world. Alverno also extends this mission by offering graduate and adult programs to women and men. Inspired by its catholic, franciscan, and liberal arts heritage, the college intentionally creates an inclusive community.

Filing and Contact Details

Filer

Filer Name
Alverno College
EIN
39-0806263
Phone
4143826000
Address
PO BOX 343922, MILWAUKEE, WI 53234-3922

Signing Officer

Name
Dawn Peterson
Title
CFO
Phone
4143826000
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt02553
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01
IRS1120ScheduleD/Form4797GainOrLossAmt024
IRS1120ScheduleD/NetCapitalGainAmt02552
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02552
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02528
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02528
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMON FUND CAPITAL GLOBAL PRIVATE EQUITY PARTNERS VII, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02528
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMON FUND CAPITAL GLOBAL PRIVATE EQUITY PARTNERS VII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0354
IRS990T/BooksInCareOfDetail/PersonNm0DAWN PETERSON
IRS990T/BooksInCareOfDetail/PhoneNum04143826127
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 S 43RD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0532343922
IRS990T/BookValueAssetsEOYAmt0116321822
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02553
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0143
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02696
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02696
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROPORTIONATE SHARE OF UNRELATED BUSINESS INCOME OR LOSS REPORTED
IRS990TScheduleA/UBIBeforeNOLDedAmt02696
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02696
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0354
IRS990T/TaxLessCreditsAmt0354
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0354
IRS990T/TotalTaxComputationAmt0354
IRS990T/TotalUBTIAmt01686
IRS990T/TotalUBTIBeforeNOLSpecificAmt02686
IRS990T/TotalUBTIBeforeSection199AAmt02686
IRS990T/TotalUBTIComputedAmt02696
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04143826000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVERNO COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ALVE
ReturnHeader/Filer/EIN0390806263
ReturnHeader/Filer/PhoneNum04143826000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343922
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532343922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02022-05-11T15:41:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$22.4$58.9$42.5$53.8$11.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$26.0$67.9$41.6$55.1$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$27.6$77.3$50.2$53.9$3.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$27.4$88.9$57.2$52.7$4.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$24.3$77.6$48.4$50.7$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$20.6$79.0$50.2$52.1$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$20.7$80.1$50.0$52.4$2.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$22.5$81.2$57.5$53.2$4.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$28.5$78.3$53.7$56.0$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$33.2$82.2$57.5$56.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$104$21.7$82.1$66.2$56.7$9.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$18.7$71.2$61.6$53.9$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$18.1$61.5$54.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$17.5$55.8$55.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$17.8$51.4$53.3