Civic Intelligence

St Norbert College Inc

990T • Fiscal year 2022 • EIN 39-1399196

Jun 01, 2021 to May 31, 2022 • Filed on Feb 21, 2023

Organization Profilesnc.edu

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100 Grant StreetDE Pere, WI 54115-2002

(920) 403-3117

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.

$600M$400M$200M$0Assets 2011: $211,115,710Liabilities 2011: $48,685,278Net Assets 2011: $162,430,4322011Assets 2012: $216,760,952Liabilities 2012: $47,557,613Net Assets 2012: $169,203,3392012Assets 2013: $252,055,984Liabilities 2013: $48,584,771Net Assets 2013: $203,471,2132013Assets 2014: $280,257,448Liabilities 2014: $53,681,987Net Assets 2014: $226,575,4612014Assets 2015: $270,269,709Liabilities 2015: $38,158,270Net Assets 2015: $232,111,4392015Assets 2016: $281,541,106Liabilities 2016: $37,658,899Net Assets 2016: $243,882,2072016Assets 2017: $307,462,188Liabilities 2017: $53,991,755Net Assets 2017: $253,470,4332017Assets 2018: $343,468,089Liabilities 2018: $50,568,684Net Assets 2018: $292,899,4052018Assets 2019: $338,868,131Liabilities 2019: $45,197,785Net Assets 2019: $293,670,3462019Assets 2020: $336,117,917Liabilities 2020: $42,157,234Net Assets 2020: $293,960,6832020Assets 2021: $373,540,941Liabilities 2021: $37,162,418Net Assets 2021: $336,378,5232021Assets 2022: $357,433,127Liabilities 2022: $33,887,876Net Assets 2022: $323,545,2512022Assets 2023: $372,261,383Liabilities 2023: $35,798,397Net Assets 2023: $336,462,9862023Assets 2025: $404,867,950Liabilities 2025: $30,908,437Net Assets 2025: $373,959,5132025

Latest loaded filing

2025

Assets$404,867,950
Liabilities$30,908,437
Net Assets$373,959,513
Open 2025 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $77,508,4752011Expenses 2012: $81,990,4992012Revenue 2013: $109,818,802Expenses 2013: $86,612,318Net Income 2013: $23,206,4842013Revenue 2014: $107,142,363Expenses 2014: $89,851,157Net Income 2014: $17,291,2062014Revenue 2015: $100,648,357Expenses 2015: $93,789,663Net Income 2015: $6,858,6942015Revenue 2016: $116,442,716Expenses 2016: $95,872,682Net Income 2016: $20,570,0342016Revenue 2017: $108,849,229Expenses 2017: $100,376,905Net Income 2017: $8,472,3242017Revenue 2018: $140,167,638Expenses 2018: $100,863,842Net Income 2018: $39,303,7962018Revenue 2019: $112,176,222Expenses 2019: $105,231,771Net Income 2019: $6,944,4512019Revenue 2020: $103,405,590Expenses 2020: $103,898,949Net Income 2020: -$493,3592020Revenue 2021: $111,502,471Expenses 2021: $99,765,605Net Income 2021: $11,736,8662021Revenue 2022: $126,135,677Expenses 2022: $117,563,935Net Income 2022: $8,571,7422022Revenue 2023: $140,264,286Expenses 2023: $117,552,167Net Income 2023: $22,712,1192023Revenue 2025: $111,632,734Expenses 2025: $108,103,424Net Income 2025: $3,529,3102025

Latest loaded filing

2025

Revenue$111,632,734
Expenses$108,103,424
Net Income$3,529,310
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

St. Norbert College, A Catholic liberal arts college embracing the Norbertine ideal of communio, provides an educational environment that fosters intellectual, spiritual and personal development.

Filing and Contact Details

Filer

Filer Name
St Norbert College Inc
EIN
39-1399196
Phone
9204033117
Address
100 GRANT STREET, DE PERE, WI 54115-2002

Signing Officer

Name
Autumn Anfang
Title
V.p. of Business & Finance
Phone
9204033117
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Raw XML Appendix240 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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IRS990TScheduleA/CostOfLaborAmt126963
IRS990TScheduleA/CostOfLaborAmt2819829
IRS990TScheduleA/CostOfLaborAmt320098
IRS990TScheduleA/DepreciationNetAmt087
IRS990TScheduleA/DepreciationNetAmt11366
IRS990TScheduleA/DepreciationNetAmt2124186
IRS990TScheduleA/EndOfYearInventoryAmt00
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IRS990TScheduleA/EndOfYearInventoryAmt20
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IRS990TScheduleA/GrossProfitAmt0-5999
IRS990TScheduleA/GrossProfitAmt1-15225
IRS990TScheduleA/GrossProfitAmt2267993
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IRS990TScheduleA/GrossReceiptsOrSalesAmt019175
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt143970
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherCostsAmt30
IRS990TScheduleA/OtherDeductionsAmt01249
IRS990TScheduleA/OtherDeductionsAmt13233
IRS990TScheduleA/OtherDeductionsAmt2175062
IRS990TScheduleA/OtherDeductionsAmt31025
IRS990TScheduleA/PrincipalBusinessActivityCd0711110
IRS990TScheduleA/PrincipalBusinessActivityCd1323100
IRS990TScheduleA/PrincipalBusinessActivityCd2721000
IRS990TScheduleA/PrincipalBusinessActivityCd3611430
IRS990TScheduleA/PurchasesAmt010792
IRS990TScheduleA/PurchasesAmt132232
IRS990TScheduleA/PurchasesAmt2557863
IRS990TScheduleA/PurchasesAmt318658
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt025174
IRS990TScheduleA/TotalCostGoodsSoldAmt159195
IRS990TScheduleA/TotalCostGoodsSoldAmt21377692
IRS990TScheduleA/TotalCostGoodsSoldAmt338756
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt01336
IRS990TScheduleA/TotalDeductionsAmt14599
IRS990TScheduleA/TotalDeductionsAmt2299248
IRS990TScheduleA/TotalDeductionsAmt31025
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
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IRS990TScheduleA/TotalDepreciationAmt087
IRS990TScheduleA/TotalDepreciationAmt11366
IRS990TScheduleA/TotalDepreciationAmt2124186
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5999
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-15225
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IRS990TScheduleA/TradeOrBusinessDesc0BOX OFFICE
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IRS990TScheduleA/TradeOrBusinessDesc2CATERING & CONFERENCES/HOTEL/ROOM RENTAL
IRS990TScheduleA/TradeOrBusinessDesc3CEO BREAKFAST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7335
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IRS990TScheduleA/UBIBeforeNOLDedAmt2-31255
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IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN ANFANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. OF BUSINESS & FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09204033117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NORBERT COLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0STNO
ReturnHeader/Filer/EIN0391399196
ReturnHeader/Filer/PhoneNum09204033117
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541152002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02023-02-23T17:58:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUTUMN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANFANG
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$30.9$374$112$108$3.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$372$35.8$336$140$118$22.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$357$33.9$324$126$118$8.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$37.2$336$112$99.8$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$42.2$294$103$104$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$45.2$294$112$105$6.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$50.6$293$140$101$39.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$54.0$253$109$100$8.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$37.7$244$116$95.9$20.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$270$38.2$232$101$93.8$6.86
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$280$53.7$227$107$89.9$17.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$48.6$203$110$86.6$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$47.6$169$82.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$48.7$162$77.5