Civic Intelligence

Bellin College Inc.

990 • Fiscal year 2019 • EIN 39-1620530

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.BELLINCOLLEGE.EDU
3201 Eaton RoadGreen Bay, WI 54311

(920) 433-6631

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$1,129,791

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$35,222,579

Down $9,859 (-0.0%) from 2018

Net Assets

Up

$33,144,224

Up $197,472 (+0.6%) from 2018

Liabilities

Down

$2,078,355

Down $207,331 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$12,910,386

Up $1,387,057 (+12%) from 2018

Expenses

Up

$13,000,741

Up $1,090,725 (+9.2%) from 2018

Net Income

Up

-$90,355

Up $296,332 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $27,758,711Liabilities 2010: $8,725,042Net Assets 2010: $19,033,6692010Assets 2011: $29,503,652Liabilities 2011: $7,612,823Net Assets 2011: $21,890,8292011Assets 2012: $28,566,554Liabilities 2012: $4,768,287Net Assets 2012: $23,798,2672012Assets 2013: $30,138,053Liabilities 2013: $3,668,168Net Assets 2013: $26,469,8852013Assets 2014: $33,175,907Liabilities 2014: $3,263,656Net Assets 2014: $29,912,2512014Assets 2015: $34,890,175Liabilities 2015: $3,186,472Net Assets 2015: $31,703,7032015Assets 2016: $35,085,347Liabilities 2016: $3,742,684Net Assets 2016: $31,342,6632016Assets 2017: $35,317,576Liabilities 2017: $2,161,830Net Assets 2017: $33,155,7462017Assets 2018: $35,232,438Liabilities 2018: $2,285,686Net Assets 2018: $32,946,7522018Assets 2019: $35,222,579Liabilities 2019: $2,078,355Net Assets 2019: $33,144,2242019Assets 2020: $34,826,693Liabilities 2020: $1,966,410Net Assets 2020: $32,860,2832020Assets 2021: $39,042,736Liabilities 2021: $3,383,377Net Assets 2021: $35,659,3592021Assets 2022: $47,047,540Liabilities 2022: $11,692,163Net Assets 2022: $35,355,3772022Assets 2023: $50,222,404Liabilities 2023: $13,614,623Net Assets 2023: $36,607,7812023Assets 2024: $53,437,463Liabilities 2024: $17,035,416Net Assets 2024: $36,402,0472024

Highlighted filing

2019

Assets$35,222,579
Liabilities$2,078,355
Net Assets$33,144,224
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,075,1812010Expenses 2011: $6,338,7872011Expenses 2012: $6,444,9872012Revenue 2013: $8,967,745Expenses 2013: $6,753,288Net Income 2013: $2,214,4572013Revenue 2014: $9,537,902Expenses 2014: $7,593,876Net Income 2014: $1,944,0262014Revenue 2015: $11,204,060Expenses 2015: $8,504,364Net Income 2015: $2,699,6962015Revenue 2016: $10,536,986Expenses 2016: $10,001,923Net Income 2016: $535,0632016Revenue 2017: $13,330,753Expenses 2017: $11,443,240Net Income 2017: $1,887,5132017Revenue 2018: $11,523,329Expenses 2018: $11,910,016Net Income 2018: -$386,6872018Revenue 2019: $12,910,386Expenses 2019: $13,000,741Net Income 2019: -$90,3552019Revenue 2020: $14,450,334Expenses 2020: $14,407,636Net Income 2020: $42,6982020Revenue 2021: $15,163,582Expenses 2021: $15,115,265Net Income 2021: $48,3172021Revenue 2022: $20,329,050Expenses 2022: $16,012,601Net Income 2022: $4,316,4492022Revenue 2023: $17,083,298Expenses 2023: $17,171,179Net Income 2023: -$87,8812023Revenue 2024: $17,396,899Expenses 2024: $18,552,634Net Income 2024: -$1,155,7352024

Highlighted filing

2019

Revenue$12,910,386
Expenses$13,000,741
Net Income-$90,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,823,104
Mission and Program Overview

Mission

Bellin college is dedicated to educating healthcare professionals through innovation, leadership, and service that promotes lifelong learning and excellence.

Bellin college, inc. Is a nonstock, nonprofit four-year teaching institution for students pursuing a bachelor of science or master's degree in nursing, a bachelor of science in radiologic sciences, a bachelor of science in diagnostic medical sonography, or a doctor of science in physical therapy. The purpose of the organization is to plan, organize, implement, and evaluate the bachelor of science of nursing, master's in nursing programs, bachelor of science in medical imaging programs, and doctor of science in physical therapy in accordance with the college mission statement, rules and regulations of the wisconsin board of nursing, and the criteria of the accrediting bodies. The college graduated students with their bachelor of science nursing degree, bachelor of radiological science degree, bachelor of science in diagnostic medical sonography, and masters in nursing degree during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,908,857$23,251,755▲ $342,898
Land, Buildings, and Equipment, Net$11,214,722$10,598,370▼ $616,352
Savings and Temporary Cash Investments$469,316$509,863▲ $40,547
Prepaid Expenses and Deferred Charges$355,495$362,346▲ $6,851
Accounts Receivable$73,677$306,462▲ $232,785
Cash and Non-Interest-Bearing Accounts$204,180$185,283▼ $18,897
Pledges and Grants Receivable$6,191$8,500▲ $2,309
Total Assets$35,232,438$35,222,579▼ $9,859
Liabilities
Deferred Revenue$612,738$769,726▲ $156,988
Other Liabilities$1,159,859$697,247▼ $462,612
Accounts Payable and Accrued Expenses$513,089$611,382▲ $98,293
Total Liabilities$2,285,686$2,078,355▼ $207,331
Net Assets / Fund Balance
Unrestricted Net Assets$19,842,870$19,505,702▼ $337,168
Permanently Rstr Net Assets$10,796,759$11,096,347▲ $299,588
Temporarily Rstr Net Assets$2,307,123$2,542,175▲ $235,052
Total Net Assets Fund Balance$32,946,752$33,144,224▲ $197,472
Total Liabilities and Net Assets / Fund Balance$35,232,438$35,222,579▼ $9,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,873,033$5,711,675$9,584,708
Buildings$5,472,394$2,462,979$7,935,373
Land$1,157,910-$1,157,910
Leasehold Improvements$95,033$476,565$571,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,318,097$299,587▲ $509,361$666,758$13,460,287
2018$12,839,439$230,957▲ $527,671$279,970$13,318,097
2017$12,065,507$350,016▲ $760,254$336,338$12,839,439
2016$12,325,482$64,013▼ $36,387$287,601$12,065,507
2015$12,031,400$455,788▲ $121,561$283,267$12,325,482
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Connie J BoerstPresident/CEOFT$190,070$45,363$235,433
Lori KuljuMsn Program DirectorFT$71,869$85,318$157,187
Mark BakeDean of Allied Health ScieFT$105,607$28,004$133,611
Mary RolloffDean of NursingFT$104,798$14,322$119,120
Ginger Krummen SchravenVP of Business and FinanceFT$88,532$5,962$94,494
Herb Coussons MdBoard Member--$35,310$35,310

Board Members and Trustees

NameTitle
Brannon GuyetteChairperson
Mike Van AstenVice Chairperson
Chris WoleskeBoard Member
Cindy LoritzBoard Member
Cory SpiceBoard Member
Donald SalmonBoard Member
Dr Eliot ElfnerBoard Member
George KerwinBoard Member
Gerald Condon JrBoard Member
Matthew WildBoard Member
Thomas PrustBoard Member
William J Wittman MdBoard Member
Terry FulwilerMember at Large
Karen BrukardtSecretary
Robert ClausenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellin HospitalSupport For Accounting, Hr, Administrati744 WEBSTER AVE, Green Bay, WI 54301$126,243
Revenue and Support

Revenue Composition

Contributions and Grants
$723,396
Program Service Revenue
$11,041,209
Investment Income
$1,139,640
Other Revenue
$6,141
All Other Contributions
$600,522
Change in Net Assets
$-90,355

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 Traded125$34,018Fair Market Value
Total Noncash Contributions125$34,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,860,420
Revenue Not Reported on Financial Statements
$49,966
Revenue Not Reported on Form 990
$287,827
Other Revenue Adjustments
$-50,605
Total Revenue per Audited Statements
$13,148,247
Total Revenue per Form 990
$12,910,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,909,358
Other Expenses$3,430,907
Grants and Similar Amounts Paid$2,660,476
Total Fundraising Expense$195,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,148,140$985,207$114,733$5,248,080
Grants to Domestic Individuals$2,660,476--$2,660,476
Depreciation Depletion$1,131,813$47,655$11,914$1,191,382
Office Expenses$646,756$87,044$14,373$748,173
Other Employee Benefits$487,921$159,698$18,844$666,463
Payroll Taxes$308,537$94,638$5,001$408,176
Fees for Services Other$254,807$83,686-$338,493
Current Officers, Directors, Trustees, and Key Employees-$329,927-$329,927
Pension Plan Contributions$204,120$48,823$3,769$256,712
Information Technology$27,858$212,204-$240,062
Advertising-$237,888-$237,888
Occupancy$105,008$4,503$1,126$110,637
Fees for Service Investment Mgmnt Fees-$100,571-$100,571
Travel$55,925$13,545$250$69,720
Conferences and Meetings$26,272$11,173$25,330$62,775
Fees for Services Accounting-$56,139-$56,139
Insurance$24,580$1,256$251$26,087
All Other Expenses$8,759$13,202-$21,961
Fees for Services Legal-$9,123-$9,123
Interest$1,563$83$17$1,663
Other Expenses$250$-526-$-526
Total Functional Expenses$10,218,460$2,586,673$195,608$13,000,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,000,741
Total Expenses per Audited Statements$12,950,775
Expenses per Audited Statements$12,900,170
Expenses Not Reported on Financial Statements$100,571
Expenses Not Reported on Form 990$50,605
International Activity

International Summary

Offices
0
Employees
3
Spending
$74,701

International Compliance

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
EnglandStudents Traveled With Faculty to Learn About Healthcare in London. Students Received Credit for theEducation for Healthcare Professionals01$40,437
GuatemalaStudents Traveled With Faculty to Staff Clinics That Provide Medical Care to the People of GuatemalaEducation for Healthcare Professionals02$34,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,682
Fundraising Gross Income$47,962
Gaming Gross Income$3,584
Gaming Direct Expenses$1,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Outing$105,417$47,962$3,385$44,577
Total Events$105,417$47,962$49,682$-1,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$671,853
Capital Lease Obligation$25,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, bellin health systems, inc.”

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

“Bellin health systems, inc. Has the power to designate and by resolution appoint persons to the board of trustees of bellin college, inc.”

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

“Bellin health systems, inc. Has the power to approve or reject, including but not limited to, any amendments or restatements of the bylaws, the articles of incorporation; any proposal to adopt articles of dissolution, merger, or consolidation.”

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

“The 990 is given to the chairman of the board of trustees for review. The 990 is then distributed to the entire board of trustees prior to filing.”

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

“Annually, trustees sign conflict of interest statements. Any director, principal officer, or committee member with board delegated powers are covered under the policy. The board or appropriate committee determine whether a conflict of interest exists and reviews potential conflicts. If a conflict of interest exists, the respective individual will abstain from discussions related to the matter and any vote on the matter, transaction, or arrangement related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved as part of the annual budget process. For faculty salaries there is a comparison of compensation of similar institutions. The president's salary is determined by the executive board. To determine the president's compensation there is a review of performance evaluation and comparison to survey of compensation for similar positions. Hr is consulted for all other positions to look at comparison data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bellin College Inc
EIN
39-1620530
Phone
9204336631
Address
3201 EATON ROAD, GREEN BAY, WI 54311

Signing Officer

Name
Connie Boerst
Title
President
Phone
9204336631
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Boerst
Formed
1988
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
12
Employees
145
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We started an ompt (orthopaedic manual physical therapy) fellowship in january 2019 and a doctor of science in physical therapy (dscpt) in may 2019. The dscpt is 80 credits and the fellowship makes up 55 of those credits. Students can take just the fellowship for 55 credits, the whole thing for 80 credits, or they can tranfer in 55 credits and receive their dscpt degree by taking just the remaining 25 credits”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for operation expenses and scholarships.”

PART X, LINE 2:

“In order to account for uncertain tax positions, the college determines whether it is more like than not that a tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The college has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -854. Special event expense -47,818. Rental expenses -1,933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 47,818. Loss on fixed assets 854. Rental expenses 1,933.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 946 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/ActivityOrMissionDesc0BELLIN COLLEGE, INC. IS A NONSTOCK, NONPROFIT FOUR-YEAR TEACHING INSTITUTION FOR STUDENTS PURSUING A BACHELOR OF SCIENCE OR MASTER'S DEGREE IN NURSING, A BACHELOR OF SCIENCE IN RADIOLOGIC SCIENCES, A BACHELOR OF SCIENCE IN DIAGNOSTIC MEDICAL SONOGRAPHY, OR A DOCTOR OF SCIENCE IN PHYSICAL THERAPY. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, IMPLEMENT, AND EVALUATE THE BACHELOR OF SCIENCE OF NURSING, MASTER'S IN NURSING PROGRAMS, BACHELOR OF SCIENCE IN MEDICAL IMAGING PROGRAMS, AND DOCTOR OF SCIENCE IN PHYSICAL THERAPY IN ACCORDANCE WITH THE COLLEGE MISSION STATEMENT, RULES AND REGULATIONS OF THE WISCONSIN BOARD OF NURSING, AND THE CRITERIA OF THE ACCREDITING BODIES. THE COLLEGE GRADUATED STUDENTS WITH THEIR BACHELOR OF SCIENCE NURSING DEGREE, BACHELOR OF RADIOLOGICAL SCIENCE DEGREE, BACHELOR OF SCIENCE IN DIAGNOSTIC MEDICAL SONOGRAPHY, AND MASTERS IN NURSING DEGREE DURING THE YEAR.
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IRS990/Desc0BELLIN COLLEGE, INC. IS DEDICATED TO PRODUCING HEALTHCARE PROFESSIONALS FOR NURSING, MEDICAL IMAGING, AND PHYSICAL THERAPY. THE COLLEGE IS AN INDEPENDENT, ACCREDITED, COEDUCATIONAL BACCALAUREATE, MASTERS, AND DOCTORATE DEGREE GRANTING INSTITUTION. STUDENTS CAN OBTAIN A BACHELOR OF SCIENCE IN NURSING, A BACHELOR OF SCIENCE IN RADIOLOGIC SCIENCES, A BACHELOR OF SCIENCE IN DIAGNOSTIC MEDICAL SONOGRAPHY, A MASTER OF SCIENCE IN NURSING, AND A DOCTOR OF SCIENCE IN PHYSICAL THERAPY. OUR GRADUATES ARE PREPARED TO ADDRESS THE HEALTHCARE NEEDS OF A DIVERSE, GLOBAL SOCIETY AND ITS INDIVIDUALS, AND ARE COMMITTED TO ADVANCING THE PROFESSION. THE COLLEGE GRADUATED 111 STUDENTS WITH THEIR BACHELOR OF SCIENCE NURSING DEGREE, 12 STUDENTS WITH THEIR BACHELOR OF RADIOLOGICAL SCIENCE DEGREE, 7 STUDENTS WITH THEIR BACHELOR OF DIAGNOSTIC MEDICAL SONOGRAPHY DEGREE, AND 14 STUDENTS WITH THEIR MASTERS IN NURSING DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRANNON GUYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VAN ASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS PRUST
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD CONDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HERB COUSSONS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY LORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J WITTMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS WOLESKE
IRS990/Form990PartVIISectionAGrp/PersonNm13CORY SPICE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ELIOT ELFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW WILD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CONNIE J BOERST
IRS990/Form990PartVIISectionAGrp/PersonNm17GINGER KRUMMEN SCHRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ROLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI KULJU
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK BAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19MSN PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF ALLIED HEALTH SCIE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057455
IRS990/FundraisingDirectExpensesAmt049682
IRS990/FundraisingGrossIncomeAmt047962
IRS990/GainOrLossGrp/OtherAmt0-854
IRS990/GainOrLossGrp/SecuritiesAmt0575592
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01720
IRS990/GamingGrossIncomeAmt03584
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02660476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02660476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02660476
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073012
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08361109
IRS990/GrossReceiptsAmt020823104
IRS990/GrossRentsGrp/RealAmt07930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212204
IRS990/InformationTechnologyGrp/ProgramServicesAmt027858
IRS990/InformationTechnologyGrp/TotalAmt0240062
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt024580
IRS990/InsuranceGrp/TotalAmt026087
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/ProgramServicesAmt01563
IRS990/InterestGrp/TotalAmt01663
IRS990/InvestmentIncomeGrp/ExclusionAmt0564902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022908857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023251755
IRS990/IRPDocumentCnt0562
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08651219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011214722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010598370
IRS990/LandBldgEquipCostOrOtherBssAmt019249589
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073866
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07785517
IRS990/LessRentalExpensesGrp/RealAmt01933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELLIN COLLEGE IS DEDICATED TO PREPARING HEALTHCARE PROFESSIONALS BY PROVIDING AN INTELLECTUALLY STIMULATING ENVIRONMENT FOCUSED ON LEADERSHIP, COMMUNITY SERVICE, AND LIFELONG LEARNING THAT PROMOTES EXCELLENCE IN HEALTHCARE PRACTICE AND THE ADVANCEMENT OF THE PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032946752
IRS990/NetAssetsOrFundBalancesEOYAmt033144224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0574738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1720
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01864
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0287827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01126
IRS990/OccupancyGrp/ManagementAndGeneralAmt04503
IRS990/OccupancyGrp/ProgramServicesAmt0105008
IRS990/OccupancyGrp/TotalAmt0110637
IRS990/OfficeExpensesGrp/FundraisingAmt014373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646756
IRS990/OfficeExpensesGrp/TotalAmt0748173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666463
IRS990/OtherExpensesGrp/Desc0GRADUATION & EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-526
IRS990/OtherExpensesGrp/ProgramServicesAmt0125675
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt0125675
IRS990/OtherExpensesGrp/TotalAmt191084
IRS990/OtherExpensesGrp/TotalAmt2-526
IRS990/OtherLiabilitiesGrp/BOYAmt01159859
IRS990/OtherLiabilitiesGrp/EOYAmt0697247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04148140
IRS990/OtherSalariesAndWagesGrp/TotalAmt05248080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308537
IRS990/PayrollTaxesGrp/TotalAmt0408176
IRS990/PensionPlanContributionsGrp/FundraisingAmt03769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204120
IRS990/PensionPlanContributionsGrp/TotalAmt0256712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010796759
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011096347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0355495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362346
IRS990/PrincipalOfficerNm0CONNIE BOERST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUTIION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0395884
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010555073

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,222,579
Liabilities
$2,078,355
Net assets
$33,144,224
Revenue
$12,910,386
Expenses
$13,000,741
Net income
-$90,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$17.0$36.4$17.4$18.6$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$13.6$36.6$17.1$17.2$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$11.7$35.4$20.3$16.0$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$3.38$35.7$15.2$15.1$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$1.97$32.9$14.5$14.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$35.2$2.08$33.1$12.9$13.0$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$2.29$32.9$11.5$11.9$0.39
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.3$2.16$33.2$13.3$11.4$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$3.74$31.3$10.5$10.0$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$3.19$31.7$11.2$8.50$2.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.26$29.9$9.54$7.59$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$3.67$26.5$8.97$6.75$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.77$23.8$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$7.61$21.9$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$8.73$19.0$6.08