Civic Intelligence

Lakeland University Inc.

990 • Fiscal year 2016 • EIN 39-0821861

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.LAKELAND.EDU

View Organization Page

W3718 South DrPlymouth, WI 53073

(920) 565-1000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

68th percentile

7.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$231,048

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$50,281,468

Up $7,056,618 (+16%) from 2015

Net Assets

Up

$22,502,071

Up $2,953,095 (+15%) from 2015

Liabilities

Up

$27,779,397

Up $4,103,523 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$49,439,379

Down $1,806,261 (-3.5%) from 2015

Expenses

Down

$45,541,429

Down $3,376,095 (-6.9%) from 2015

Net Income

Up

$3,897,950

Up $1,569,834 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,077,829Liabilities 2010: $23,263,224Net Assets 2010: $15,814,6052010Assets 2011: $43,091,260Liabilities 2011: $23,705,132Net Assets 2011: $19,386,1282011Assets 2012: $41,780,781Liabilities 2012: $23,408,195Net Assets 2012: $18,372,5862012Assets 2013: $41,694,132Liabilities 2013: $24,226,300Net Assets 2013: $17,467,8322013Assets 2014: $40,182,982Liabilities 2014: $22,804,562Net Assets 2014: $17,378,4202014Assets 2015: $43,224,850Liabilities 2015: $23,675,874Net Assets 2015: $19,548,9762015Assets 2016: $50,281,468Liabilities 2016: $27,779,397Net Assets 2016: $22,502,0712016Assets 2017: $54,589,447Liabilities 2017: $25,692,385Net Assets 2017: $28,897,0622017Assets 2018: $60,519,062Liabilities 2018: $28,878,261Net Assets 2018: $31,640,8012018Assets 2019: $60,192,269Liabilities 2019: $24,072,259Net Assets 2019: $36,120,0102019Assets 2020: $56,071,918Liabilities 2020: $22,787,792Net Assets 2020: $33,284,1262020Assets 2021: $63,406,597Liabilities 2021: $29,238,973Net Assets 2021: $34,167,6242021Assets 2022: $74,437,461Liabilities 2022: $42,947,555Net Assets 2022: $31,489,9062022Assets 2023: $73,796,999Liabilities 2023: $49,075,348Net Assets 2023: $24,721,6512023Assets 2024: $69,657,741Liabilities 2024: $46,228,999Net Assets 2024: $23,428,7422024

Highlighted filing

2016

Assets$50,281,468
Liabilities$27,779,397
Net Assets$22,502,071
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $44,059,5842010Expenses 2011: $44,467,1322011Expenses 2012: $45,338,8432012Revenue 2013: $44,752,852Expenses 2013: $45,846,871Net Income 2013: -$1,094,0192013Revenue 2014: $50,606,718Expenses 2014: $50,599,524Net Income 2014: $7,1942014Revenue 2015: $51,245,640Expenses 2015: $48,917,524Net Income 2015: $2,328,1162015Revenue 2016: $49,439,379Expenses 2016: $45,541,429Net Income 2016: $3,897,9502016Revenue 2017: $50,966,649Expenses 2017: $45,502,415Net Income 2017: $5,464,2342017Revenue 2018: $47,875,668Expenses 2018: $46,087,267Net Income 2018: $1,788,4012018Revenue 2019: $53,628,434Expenses 2019: $49,509,099Net Income 2019: $4,119,3352019Revenue 2020: $47,870,975Expenses 2020: $46,372,835Net Income 2020: $1,498,1402020Revenue 2021: $50,178,084Expenses 2021: $51,020,874Net Income 2021: -$842,7902021Revenue 2022: $52,116,143Expenses 2022: $51,205,495Net Income 2022: $910,6482022Revenue 2023: $43,481,920Expenses 2023: $51,036,052Net Income 2023: -$7,554,1322023Revenue 2024: $49,363,707Expenses 2024: $51,236,175Net Income 2024: -$1,872,4682024

Highlighted filing

2016

Revenue$49,439,379
Expenses$45,541,429
Net Income$3,897,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$50,902,025
Mission and Program Overview

Mission

Lakeland college provides educational services to undergraduate and graduate students in sheboygan county, throughout wisconsin and online. The fees collected directly relate to the provisions of those services on a one-to-one basis (i.e. This revenue is collected from the beneficiaries of the service.) in addition, housing and meal services are provided to the students attending classes at the main campus. Living in the campus community is an integral part of the traditional 4 year liberal arts education, which lakeland college provides in its traditional day-undergraduate program.

Lakeland college educated women and men of diverse backgrounds, preparing them to think critically, to communicate effectively, to succeed professionally, and to lead ethical, purposeful and fulfilling lives. Rooted in the values of the united church of christ, lakeland integrates the liberal arts and experiential learning to develop the whole person for success in a dynamic, multi-faceted world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,645,196$29,265,021▲ $619,825
Investments in Publicly Traded Securities$7,578,522$8,509,663▲ $931,141
Accounts Receivable$1,854,226$6,199,152▲ $4,344,926
Savings and Temporary Cash Investments$3,305,237$4,885,530▲ $1,580,293
Pledges and Grants Receivable$804,899$635,161▼ $169,738
Other Notes and Loans Receivable, Net$384,889$336,170▼ $48,719
Prepaid Expenses and Deferred Charges$385,680$328,921▼ $56,759
Inventories for Sale or Use$83,436$83,372▼ $64
Total Assets$43,224,850$50,281,468▲ $7,056,618
Other Assets Total$182,765$38,478▼ $144,287
Liabilities
Tax Exempt Bond Liabilities$13,129,925$12,346,215▼ $783,710
Accounts Payable and Accrued Expenses$3,332,700$7,924,677▲ $4,591,977
Other Liabilities$3,134,485$3,855,875▲ $721,390
Deferred Revenue$2,941,681$2,530,520▼ $411,161
Mortgage Notes Payable Secured by Investment Property$782,041$816,322▲ $34,281
Grants Payable$355,042$305,788▼ $49,254
Total Liabilities$23,675,874$27,779,397▲ $4,103,523
Net Assets / Fund Balance
Unrestricted Net Assets$16,282,223$17,294,209▲ $1,011,986
Temporarily Rstr Net Assets$3,175,384$5,204,229▲ $2,028,845
Permanently Rstr Net Assets$91,369$3,633▼ $87,736
Total Net Assets Fund Balance$19,548,976$22,502,071▲ $2,953,095
Total Liabilities and Net Assets / Fund Balance$43,224,850$50,281,468▲ $7,056,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,696,444$22,022,213$40,718,657
Other Land Buildings$6,180,096$9,282,804$15,462,900
Equipment$2,054,729$4,419,650$6,474,379
Land$1,698,324-$1,698,324
Leasehold Improvements$635,428$126,209$761,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,878,562$272,061▲ $74,463-$14,876,423
2015$14,621,357$388,250▲ $79,912-$14,577,876
2014$13,065,976$281,063▲ $1,838,522-$14,621,357
2013$11,793,306$783,339▲ $998,221-$13,065,976
2012$11,466,322$687,911▲ $174,831-$11,793,306
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel W EckPresidentFT$209,227$21,821$231,048
Mehraban KhodavandiDirector of Graduate Education, ProfessorFT$153,175$18,349$171,524
Mehraban KhodavandiDirector of Graduate Education, Prof-$153,175$18,349$171,524
Margaret AlbrinckVice President for Academic AffairsFT$129,223$20,104$149,327
Carole RobertsonVice President for FinanceFT$131,975$7,042$139,017
Zachary VoelzVice President for Enrollment ManagementFT$123,821$14,794$138,615
M Scott NiederjohnCharlotte & Walter Kohler Charitable Trust, AssocFT$118,977$19,128$138,105
Jeff ElzingaProfessor of WritingFT$103,592$18,353$121,945
Elizabeth BorgenVice President AdvancementFT$85,141$5,521$90,662

Board Members and Trustees

NameTitle
Barbara GannonBoard Chair
Debra AnsayChair Api
Richard EnsweilerChair of Audit Committee
Irv KaageChair of E&r
Deborah WenteChair of Ecr
Jeffrey SpenceChair of Thc
Robert MelzerFormer Board Chair/trustee
Peter ReddinVice Board Chair/treasurer
Carla SalmonTrustee
David PierceTrustee
Frederic SeefeldtTrustee
Jeff LammersTrustee
Jeffrey OttumTrustee
Jill WagnerTrustee
John McfaddenTrustee
Jose AraujoTrustee
Kathie PowersTrustee
Michael BogenschuetzTrustee
Robert LoffredoTrustee
Stuart BrotzTrustee
Tryg JacobsonTrustee
Waymon StewartTrustee
William SheldonSecretarty

Highest Paid Contractors

ContractorServicesLocationCompensation
Schneider & Schneider Mechanical INCConstruction414 S HIGHWAY W, Mt Calvary, WI 53057$904,419
A Chappa Construction LLCConstruction443 N MAIN ST, Sheboygan Falls, WI 53085$715,345
Gordon Food ServiceFood SupplierPO BOX 2825, Grand Rapids, MI 49501-2825$491,659
Follett Higher Education GroupCampus Bookstore3 WESTBROOK CORPORATE CENTER STE, Westchester, IL 60154-5728$467,855
Plymouth UtilitiesUtilitiesPO BOX 277, Plymouth, WI 53073$447,341
Revenue and Support

Revenue Composition

Contributions and Grants
$8,475,075
Program Service Revenue
$39,200,085
Investment Income
$-56,710
Other Revenue
$1,820,929
All Other Contributions
$1,763,404
Change in Net Assets
$3,897,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$125,403Fair Market Value (FMV)
Other Non Cash Contri Table26$43,060Fair Market Value (FMV)
Other Non Cash Contri Table1$32,843Fair Market Value (FMV)
Other Non Cash Contri Table1$15,526Fair Market Value (FMV)
Books and Publications-$1Fair Market Value (FMV)
Total Noncash Contributions36$216,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,955,600
Revenue Not Reported on Financial Statements
$13,483,778
Revenue Not Reported on Form 990
$-102,863
Other Revenue Adjustments
$13,480,752
Total Revenue per Audited Statements
$35,852,737
Total Revenue per Form 990
$49,439,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,868,952
Grants and Similar Amounts Paid$14,208,909
Other Expenses$11,463,568
Total Fundraising Expense$649,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,035,400$2,253,241$257,784$14,546,425
Grants to Domestic Individuals$14,208,909--$14,208,909
Other Employee Benefits$2,672,937$656,825$94,498$3,424,260
Depreciation Depletion$2,504,657$66,914$8,479$2,580,050
Occupancy$1,537,478--$1,537,478
Current Officers, Directors, Trustees, and Key Employees$774,906$349,826$103,000$1,227,732
Fees for Services Other$920,568$58,029$71,302$1,049,899
Advertising$926,644$60,246$18,586$1,005,476
Travel$750,779$26,873$23,286$800,938
Information Technology$507,345$231,091$650$739,086
Pension Plan Contributions$525,642$122,060$22,833$670,535
Office Expenses$519,384$52,510$22,049$593,943
All Other Expenses$463,251$-37,997$17,785$443,039
Interest$426,001$3,205-$429,206
Other Expenses$278,829$82,845$8,237$361,674
Conferences and Meetings$85,871$11,141$1,157$98,169
Insurance$44,963$50,300-$95,263
Fees for Services Accounting-$49,900-$49,900
Fees for Services Legal-$9,556-$9,556
Fees for Service Investment Mgmnt Fees-$3,026-$3,026
Total Functional Expenses$40,421,951$4,469,832$649,646$45,541,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,541,429
Expenses per Audited Statements$32,598,957
Total Expenses per Audited Statements$32,598,957
Expenses Not Reported on Financial Statements$12,942,472
Other Expense Adjustments$12,939,446
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$391,717

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan Africa-malawiGrants and ScholarshipsUsaid Malawi Program - Educate Students Selected by Usaid for International Development (aid) to Fulfill a Masters of Education Degree With an Emphasis in Early Grade Reading and Instruction01$391,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,895
Fundraising Direct Expenses$231,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$332,138$307,358$137,119$170,239
Blasters Golf Tournament$23,744$18,537$12,520$6,017
Total Events$355,882$325,895$231,184$94,711
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
-Trustees Husband Owns Agency, Trustee Does Not Participate in BusinessInsurance AgentNo$77,406
-Trustee Is Partner in Entity Providing Legal ServicesLegal ServicesNo$4,226
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement$1,328,014
Interest Rate Exchange Agreements$774,676
Assets Retirement Obligation$555,323
Agency Funds$542,149
Annuity Obligations$440,922
Student Deposits$214,791

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health & Educational Facilities Authority2013-10-10$10,000,000Refinance of the 2010 bonds for construction of facilities
BWisconsin Health & Educational Facilities Authority2013-10-23$4,250,000Refinance of the 2010 bonds for construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$518,000-
B$4,250,000-$222,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board of trustees member is married to the owner of our insurance vendor. A board of trustees member is an attorney at a legal firm used by the institution.”

Form 990, Part VI, Section B, Line 11

“All members of the board of trustees are provided with the draft of the 990 before filing for review. Further, the 990 is made available for all board members, published on the trustee portal and notifications are sent to all trustees.”

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

“The president and cfo review all conflict of interest agreements and identify any items that may be of concern.”

Form 990, Part VI, Section B, Line 15

“The college's human resource director provides the chairman of the board comparative data, college's policy and recommendations the chairman reviews and discusses with the executive council if necessary and approves the employee's wages.”

Form 990, Part VI, Section C, Line 19

“The college's 990 and other policies are available upon request from the vice president of finance, on the college's websites and for public viewing through guidestar.”

Filing and Contact Details

Filer

Filer Name
Lakeland College
EIN
39-0821861
Phone
9205651000
Address
W3718 SOUTH DR, PLYMOUTH, WI 53073

Signing Officer

Name
Carole Robertson
Title
Vice-president of Finance, CFO
Phone
9205651000
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Robertson
Formed
1862
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
1,239
Volunteers
50

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:

“Adjustment of actuarial liability for annuities payable -219,706. Unrealized loss on swap -277,017. Fin 47 amortization expense -44,583.”

FORM 990, PART XII, LINE 2C:

“A committee assumes responsibility for the oversight of audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“Works of art are included with the college's assets, and on display on campus for public viewing.”

PART X, LINE 2:

“The college and the foundation are exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and section 71.26(1)(a) of the wisconsin statutes, respectively. However, the college 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. No income tax provision has been recorded as the net income, if any, from unrelated trade or business.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 14,208,909. Adjustment of actuarial liability for annuities paybale 219,706. Unrealized loss on swap 277,017. Fin 47 amortization expense 44,583. Fundraising expenses -231,184. Cost of goods sold -963,375. Rental expenses -74,904.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 14,208,909. Fundraising expenses -231,184. Cost of goods sold -963,375. Rental expenses -74,904.”

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

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IRS990/ActivityOrMissionDesc0LAKELAND COLLEGE EDUCATED WOMEN AND MEN OF DIVERSE BACKGROUNDS, PREPARING THEM TO THINK CRITICALLY, TO COMMUNICATE EFFECTIVELY, TO SUCCEED PROFESSIONALLY, AND TO LEAD ETHICAL, PURPOSEFUL AND FULFILLING LIVES. ROOTED IN THE VALUES OF THE UNITED CHURCH OF CHRIST, LAKELAND INTEGRATES THE LIBERAL ARTS AND EXPERIENTIAL LEARNING TO DEVELOP THE WHOLE PERSON FOR SUCCESS IN A DYNAMIC, MULTI-FACETED WORLD.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A CHAPPA CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GORDON FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FOLLETT HIGHER EDUCATION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PLYMOUTH UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SUPPLIER
IRS990/ContractorCompensationGrp/ServicesDesc3CAMPUS BOOKSTORE
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IRS990/Desc0INSTRUCTION AND RELATED ACTIVITIES INCLUDE EXPENDITURES FOR ALL INSTRUCTION COSTS, INCLUDING GRANTS, AND RELATED ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018353
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ENSWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA ANSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH WENTE
IRS990/Form990PartVIISectionAGrp/PersonNm6IRV KAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHIE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LOFFREDO
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY OTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSE ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYMON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BOGENSCHUETZ
IRS990/Form990PartVIISectionAGrp/PersonNm19STUART BROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TRYG JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLA SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm22FREDERIC SEEFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL W ECK
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET ALBRINCK
IRS990/Form990PartVIISectionAGrp/PersonNm27ZACHARY VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm28MEHRABAN KHODAVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm29M SCOTT NIEDERJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF ELZINGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR API
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF ECR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF E&R
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF THC
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT FOR ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF GRADUATE EDUCATION, PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHARLOTTE & WALTER KOHLER CHARITABLE TRUST, ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROFESSOR OF WRITING
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050300
IRS990/InsuranceGrp/ProgramServicesAmt044963

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,281,468
Liabilities
$27,779,397
Net assets
$22,502,071
Revenue
$49,439,379
Expenses
$45,541,429
Net income
$3,897,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.7$46.2$23.4$49.4$51.2$1.87
2023Detailed filing. Detailed filing data is available for this year.$73.8$49.1$24.7$43.5$51.0$7.55
2022Detailed filing. Detailed filing data is available for this year.$74.4$42.9$31.5$52.1$51.2$0.91
2021Detailed filing. Detailed filing data is available for this year.$63.4$29.2$34.2$50.2$51.0$0.84
2020Detailed filing. Detailed filing data is available for this year.$56.1$22.8$33.3$47.9$46.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$60.2$24.1$36.1$53.6$49.5$4.12
2018Detailed filing. Detailed filing data is available for this year.$60.5$28.9$31.6$47.9$46.1$1.79
2017Summary only. Only limited summary data is available for this year.$54.6$25.7$28.9$51.0$45.5$5.46
2016Detailed filing. Detailed filing data is available for this year.$50.3$27.8$22.5$49.4$45.5$3.90
2015Detailed filing. Detailed filing data is available for this year.$43.2$23.7$19.5$51.2$48.9$2.33
2014Detailed filing. Detailed filing data is available for this year.$40.2$22.8$17.4$50.6$50.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$24.2$17.5$44.8$45.8$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$23.4$18.4$45.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$23.7$19.4$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$23.3$15.8$44.1