Civic Intelligence

Marian University Inc

990 • Fiscal year 2022 • EIN 39-1024723

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.MARIANUNIVERISTY.EDU

View Organization Page

45 South National AvenueFond Du Lac, WI 54935

(920) 923-8614

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$224,373

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$58,835,996

Down $2,954,488 (-4.8%) from 2021

Net Assets

Up

$52,778,826

Up $1,424,536 (+2.8%) from 2021

Liabilities

Down

$6,057,170

Down $4,379,024 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Down

$44,467,822

Down $10,884,474 (-20%) from 2021

Expenses

Down

$39,757,101

Down $2,866,068 (-6.7%) from 2021

Net Income

Down

$4,710,721

Down $8,018,406 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $45,431,073Liabilities 2011: $13,297,548Net Assets 2011: $32,133,5252011Assets 2012: $44,750,038Liabilities 2012: $12,628,612Net Assets 2012: $32,121,4262012Assets 2013: $44,824,503Liabilities 2013: $13,340,651Net Assets 2013: $31,483,8522013Assets 2014: $44,568,748Liabilities 2014: $13,315,734Net Assets 2014: $31,253,0142014Assets 2015: $45,574,471Liabilities 2015: $16,850,146Net Assets 2015: $28,724,3252015Assets 2016: $50,171,017Liabilities 2016: $19,272,369Net Assets 2016: $30,898,6482016Assets 2017: $59,922,954Liabilities 2017: $23,490,430Net Assets 2017: $36,432,5242017Assets 2018: $66,307,756Liabilities 2018: $26,878,343Net Assets 2018: $39,429,4132018Assets 2019: $64,613,064Liabilities 2019: $25,015,198Net Assets 2019: $39,597,8662019Assets 2020: $58,958,886Liabilities 2020: $22,451,960Net Assets 2020: $36,506,9262020Assets 2021: $61,790,484Liabilities 2021: $10,436,194Net Assets 2021: $51,354,2902021Assets 2022: $58,835,996Liabilities 2022: $6,057,170Net Assets 2022: $52,778,8262022Assets 2023: $55,777,531Liabilities 2023: $5,009,653Net Assets 2023: $50,767,8782023Assets 2024: $57,216,889Liabilities 2024: $5,734,942Net Assets 2024: $51,481,9472024

Highlighted filing

2022

Assets$58,835,996
Liabilities$6,057,170
Net Assets$52,778,826
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $42,002,7932011Revenue 2012: $43,648,651Expenses 2012: $42,832,692Net Income 2012: $815,9592012Revenue 2013: $43,364,483Expenses 2013: $43,974,845Net Income 2013: -$610,3622013Revenue 2014: $42,653,488Expenses 2014: $44,016,728Net Income 2014: -$1,363,2402014Revenue 2015: $44,756,030Expenses 2015: $45,228,309Net Income 2015: -$472,2792015Revenue 2016: $47,487,827Expenses 2016: $44,417,441Net Income 2016: $3,070,3862016Revenue 2017: $50,432,374Expenses 2017: $45,510,855Net Income 2017: $4,921,5192017Revenue 2018: $50,508,579Expenses 2018: $45,891,521Net Income 2018: $4,617,0582018Revenue 2019: $47,916,228Expenses 2019: $47,746,614Net Income 2019: $169,6142019Revenue 2020: $42,129,442Expenses 2020: $45,095,478Net Income 2020: -$2,966,0362020Revenue 2021: $55,352,296Expenses 2021: $42,623,169Net Income 2021: $12,729,1272021Revenue 2022: $44,467,822Expenses 2022: $39,757,101Net Income 2022: $4,710,7212022Revenue 2023: $39,059,439Expenses 2023: $41,416,269Net Income 2023: -$2,356,8302023Revenue 2024: $38,553,455Expenses 2024: $38,822,733Net Income 2024: -$269,2782024

Highlighted filing

2022

Revenue$44,467,822
Expenses$39,757,101
Net Income$4,710,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$47,624,214
Mission and Program Overview

Mission

Marian university is a catholic applied liberal arts community that welcomes diverse spiritual traditions sponsored by the congregation of sisters of st agnes. Marian university engages students in the education of the whole person. We embrace justice and compassion and transform lives for professional service and leadership in the global community. The five core values of marian university inspire everything we do at marian university - in the classroom, in activities, in service to others and in our relationships with each other. Community - respecting our diversity as individuals, we encourage, challenge and nurture one another, joining together to accomplish our shared mission and vision. Learning - we engage in a collaborative lifelong process of seeking truth and appropriating knowledge and values to transform the individual, our communities and the world service through active service and ministry. We support one another and seek to meet the needs of the larger community. Social

Marian university is a catholic liberal arts institution of higher learning offering undergraduate, graduate, and continuing education programs with approximately 2,000 students annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,167,834$35,156,427▼ $1,011,407
Investments in Publicly Traded Securities$14,966,181$13,318,623▼ $1,647,558
Savings and Temporary Cash Investments$4,884,259$9,312,257▲ $4,427,998
Pledges and Grants Receivable$1,599,108$0▼ $1,599,108
Accounts Receivable$3,329,722$821,653▼ $2,508,069
Prepaid Expenses and Deferred Charges$71,387$222,520▲ $151,133
Other Notes and Loans Receivable, Net$573,622$2,609▼ $571,013
Cash and Non-Interest-Bearing Accounts$1,850$1,907▲ $57
Total Assets$61,790,484$58,835,996▼ $2,954,488
Other Assets Total$196,521$0▼ $196,521
Liabilities
Deferred Revenue$2,986,100$4,387,798▲ $1,401,698
Accounts Payable and Accrued Expenses$1,631,361$1,009,566▼ $621,795
Other Liabilities$4,233,484$604,810▼ $3,628,674
Mortgage Notes Payable Secured by Investment Property$1,585,249$54,996▼ $1,530,253
Total Liabilities$10,436,194$6,057,170▼ $4,379,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,345,985$40,158,431▲ $2,812,446
Net Assets With Donor Restrictions$14,008,305$12,620,395▼ $1,387,910
Total Net Assets Fund Balance$51,354,290$52,778,826▲ $1,424,536
Total Liabilities and Net Assets / Fund Balance$61,790,484$58,835,996▼ $2,954,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,929,203$21,069,921$50,999,124
Equipment$2,585,484$10,132,491$12,717,975
Leasehold Improvements$1,326,537$1,704,783$3,031,320
Land$1,111,876-$1,111,876
Other Land Buildings$203,327$907,534$1,110,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,753,603$26,895▲ $455,138-$10,235,636
2021$7,476,825$52,503▲ $2,574,275-$9,753,603
2020$7,680,867$41,868▲ $75,236-$7,476,825
2019$7,056,217$188,678▲ $692,972-$7,680,867
2018$6,790,078$158,123▲ $358,494-$7,056,217
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MajewskiPresidentFT$201,750$22,623$224,373
David Wong - Retired 123121Vice President - BusinessFT$140,600$24,927$165,527
Kathleen CandeeVice President - EnrollmenFT$121,128$11,884$133,012

Board Members and Trustees

NameTitle
David KlumpyanBoard Chair
Holly M BrennerBoard Vice Chair
Aaron a SadoffTrustee
Anita HenningTrustee
Brian H BakerTrustee
Debra HellerTrustee
Donna InnesTrustee
Eric P StoneTrustee
John C PfeiferTrustee
Katherine VergosTrustee
Lacey a SadoffTrustee
Mark LaskyTrustee
Paul GiddingsTrustee
Stephen P ReccaTrustee
Susan W MartinTrustee
Todd ButzTrustee
Troy D SchillTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sextant MarketingMarketing Services28 DOLPHIN DR STE 501A, St Petersburg, FL 33706$808,098
Dell Marketing LPIt ServicesONE DELL WAY, Round Rock, TX 78882$221,465
Allied Universal Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182$210,976
Quest Interiors Fond Du Lac LLCInterior Decorating62 N ROLLING MEADOWS, Fond Du Lac, WI 54937$130,406
Revenue and Support

Revenue Composition

Contributions and Grants
$8,291,563
Program Service Revenue
$35,035,864
Investment Income
$749,318
Other Revenue
$391,077
All Other Contributions
$4,248,400
Change in Net Assets
$4,710,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,205,959
Revenue Not Reported on Financial Statements
$14,261,863
Revenue Not Reported on Form 990
$-2,246,343
Other Revenue Adjustments
$14,184,885
Total Revenue per Audited Statements
$27,959,616
Total Revenue per Form 990
$44,467,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,557,462
Grants and Similar Amounts Paid$14,161,352
Other Expenses$11,038,287
Total Fundraising Expense$195,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,161,352--$14,161,352
Other Salaries and Wages$10,497,450$1,532,103$142,848$12,172,401
Depreciation Depletion$2,136,044$217,230-$2,353,274
Fees for Services Other$863,406$642,501$33$1,505,940
Occupancy$1,057,716$270,275$621$1,328,612
Office Expenses$1,019,721$66,907$7,161$1,093,789
Other Employee Benefits$923,369$96,958$11,779$1,032,106
Advertising$325,620$543,604$2,829$872,053
Payroll Taxes$753,719$105,582$11,317$870,618
Travel$629,573$603-$630,176
Information Technology$201,908$256,012-$457,920
Current Officers, Directors, Trustees, and Key Employees$375,603$61,864$4,419$441,886
All Other Expenses$313,233$94,409$3,943$411,585
Insurance-$285,131-$285,131
Other Expenses$186,707$148,773$10,323$148,773
Conferences and Meetings$75,164$5,881-$81,045
Fees for Service Investment Mgmnt Fees-$76,978-$76,978
Fees for Services Accounting-$57,913-$57,913
Pension Plan Contributions$32,379$7,500$572$40,451
Fees for Services Legal-$39,021-$39,021
Interest$380$10,127-$10,507
Total Functional Expenses$33,765,291$5,795,965$195,845$39,757,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,757,101
Total Expenses per Audited Statements$25,727,425
Expenses per Audited Statements$25,495,238
Expenses Not Reported on Financial Statements$14,261,863
Other Expense Adjustments$14,184,885
Expenses Not Reported on Form 990$232,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,847
Fundraising Gross Income$215,845
Gaming Gross Income$2,550
Gaming Direct Expenses$340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Golf Outing$37,005$16,705$4,774$11,931
Business and Industry Dinner$21,470$5,700$6,233$-533
Total Events$258,865$215,845$231,847$-16,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Remediation Liability$243,101
Student and Other Deposits$192,222
Refundable Advances From US Govt$169,487
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 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has two classes of members. Class a (general superior of the congregation and those persons who are members of the general council of the congregation) and class b (appointed by class a).”

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

“Congregation of sisters of st. Agnes (csa) are corporate members, who approve the members of the governing body. Corporate members appoint two persons to be on the board of trustees: 1)sponsorship liason 2) as a representative for general superior of csa.”

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

“Transactions over $500,000 that involve acquisition or alienation (selling) of land or buildings or incurring debt need to be approved by class b members. Transactions over $5,705,000 (acquisition or alienation of land or buildings or incurring debt) need to be approved by class a members and the congregation for religious of the vatican.”

Form 990, Part VI, Section B, Line 11B

“It is the policy of marian university, inc. To have the irs form 990 reviewed internally prior to filing the form with the irs, and to have a procedure in place which enables members of the board of trustees to ask questions and seek clarification of the details contained in the form. The external auditor is engaged to prepare and electronically file the irs form 990. The external auditor uses information provided by the university to prepare the 990. The external auditor will then provide a draft copy of the 990 to the controller and vp for business & finance for review. After the controller and vp for business & finance has completed his/her review, a draft copy will be sent to the president for his/her review. After the president's review a draft copy is sent to the board enterprise risk management committee for their review and the draft is also made available to the full board of trustees. Once all the reviews are completed the external auditor is given the approval to file the form electronically.”

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

“The organization reviews the annual disclosure statements and then the governing body and management monitors and makes sure decisions are not made by individuals possessing a conflict of interest. If a conflict is deemed to exist for a member of the governing body, such person shall not vote on, nor use personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction. The minutes of the meeting shall reflect the disclosure made and, where applicable, the abstention from voting and participation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee (sub committee of the board of the trustees) utilizes data from the wisconsin association of independent colleges & universities (regional) and yaffe & company (national) to annually compare executive compensation. The data gathered by the committee will be used to ensure that the compensation for officers of the university and other disqualified persons are generally in line with the compensation philosophy, are within fair market value and meet the standards of reasonableness. The committee's minutes document the foregoing process.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian University Inc
EIN
39-1024723
Phone
9209238614
Address
45 SOUTH NATIONAL AVENUE, FOND DU LAC, WI 54935

Signing Officer

Name
Daisy Halvorson
Title
VP of Finance and Administration
Phone
9209238614
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moos
Formed
1963
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
673
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintains endowment funds in order to utilize the income to provide scholarships to the students of the university.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on form 990, part viii, line 8b 232,187.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and allowances 14,161,352. Special event revenue included on form 990, part vii, line 8a 23,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included on form 990, part viii, line 8b 232,187.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and allowances 14,161,352. Special event revenue included on form 990, part vii, line 8a 23,533.”

Raw XML AppendixShowing 400 of 799 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BUTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA HENNING
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IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN W MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE VERGOS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE MAJEWSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT - BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT - ENROLLMEN
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IRS990/Form990TFiledInd01
IRS990/FormationYr01963
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043020
IRS990/FundraisingDirectExpensesAmt0231847
IRS990/FundraisingGrossIncomeAmt0215845
IRS990/GainOrLossGrp/OtherAmt022932
IRS990/GainOrLossGrp/SecuritiesAmt0394357
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0340
IRS990/GamingGrossIncomeAmt02550
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04000143
IRS990/GrantAmt014161352
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014161352
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0219453
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03122041
IRS990/GrossReceiptsAmt047624214
IRS990/GrossRentsGrp/RealAmt0175221
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0201908
IRS990/InformationTechnologyGrp/TotalAmt0457920
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285131
IRS990/InsuranceGrp/TotalAmt0285131
IRS990/InterestGrp/ManagementAndGeneralAmt010127
IRS990/InterestGrp/ProgramServicesAmt0380
IRS990/InterestGrp/TotalAmt010507
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332029
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt013318623
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IRS990/LandBldgEquipCostOrOtherBssAmt068971156
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02727684
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARIAN UNIVERSITY IS A CATHOLIC APPLIED LIBERAL ARTS COMMUNITY THAT WELCOMES DIVERSE SPIRITUAL TRADITIONS SPONSORED BY THE CONGREGATION OF SISTERS OF ST AGNES. MARIAN UNIVERSITY ENGAGES STUDENTS IN THE EDUCATION OF THE WHOLE PERSON. WE EMBRACE JUSTICE AND COMPASSION AND TRANSFORM LIVES FOR PROFESSIONAL SERVICE AND LEADERSHIP IN THE GLOBAL COMMUNITY. THE FIVE CORE VALUES OF MARIAN UNIVERSITY INSPIRE EVERYTHING WE DO AT MARIAN UNIVERSITY - IN THE CLASSROOM, IN ACTIVITIES, IN SERVICE TO OTHERS AND IN OUR RELATIONSHIPS WITH EACH OTHER. COMMUNITY - RESPECTING OUR DIVERSITY AS INDIVIDUALS, WE ENCOURAGE, CHALLENGE AND NURTURE ONE ANOTHER, JOINING TOGETHER TO ACCOMPLISH OUR SHARED MISSION AND VISION. LEARNING - WE ENGAGE IN A COLLABORATIVE LIFELONG PROCESS OF SEEKING TRUTH AND APPROPRIATING KNOWLEDGE AND VALUES TO TRANSFORM THE INDIVIDUAL, OUR COMMUNITIES AND THE WORLD SERVICE THROUGH ACTIVE SERVICE AND MINISTRY. WE SUPPORT ONE ANOTHER AND SEEK TO MEET THE NEEDS OF THE LARGER COMMUNITY.
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IRS990/OfficeExpensesGrp/FundraisingAmt07161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066907
IRS990/OfficeExpensesGrp/ProgramServicesAmt01019721
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923369
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IRS990/OtherExpensesGrp/Desc0BAD DEBT AND COLLECTION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3TUITION REMISSION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148773
IRS990/OtherExpensesGrp/ProgramServicesAmt0211947
IRS990/OtherExpensesGrp/ProgramServicesAmt1186707
IRS990/OtherExpensesGrp/TotalAmt0962255
IRS990/OtherExpensesGrp/TotalAmt1393500
IRS990/OtherExpensesGrp/TotalAmt2329815
IRS990/OtherExpensesGrp/TotalAmt3148773
IRS990/OtherLiabilitiesGrp/BOYAmt04233484
IRS990/OtherLiabilitiesGrp/EOYAmt0604810
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt126269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203379

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,835,996
Liabilities
$6,057,170
Net assets
$52,778,826
Revenue
$44,467,822
Expenses
$39,757,101
Net income
$4,710,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$5.73$51.5$38.6$38.8$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$5.01$50.8$39.1$41.4$2.36
2022Detailed filing. Detailed filing data is available for this year.$58.8$6.06$52.8$44.5$39.8$4.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$10.4$51.4$55.4$42.6$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$22.5$36.5$42.1$45.1$2.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$25.0$39.6$47.9$47.7$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$26.9$39.4$50.5$45.9$4.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$23.5$36.4$50.4$45.5$4.92
2016Detailed filing. Detailed filing data is available for this year.$50.2$19.3$30.9$47.5$44.4$3.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$16.9$28.7$44.8$45.2$0.47
2014Detailed filing. Detailed filing data is available for this year.$44.6$13.3$31.3$42.7$44.0$1.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.8$13.3$31.5$43.4$44.0$0.61
2012Summary only. Only limited summary data is available for this year.$44.8$12.6$32.1$43.6$42.8$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.3$32.1$42.0