Civic Intelligence

Bellin College Inc.

990 • Fiscal year 2023 • EIN 39-1620530

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.80x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$1,353,877

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$50,222,404

Up $3,174,864 (+6.7%) from 2022

Net Assets

Up

$36,607,781

Up $1,252,404 (+3.5%) from 2022

Liabilities

Up

$13,614,623

Up $1,922,460 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$17,083,298

Down $3,245,752 (-16%) from 2022

Expenses

Up

$17,171,179

Up $1,158,578 (+7.2%) from 2022

Net Income

Down

-$87,881

Down $4,404,330 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$50,222,404
Liabilities$13,614,623
Net Assets$36,607,781
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$17,083,298
Expenses$17,171,179
Net Income-$87,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$22,846,014
Mission and Program Overview

Mission

Bellin college, inc. 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.

Bellin college, inc. Is a nonstock, nonprofit teaching institution for students pursuing select health science degrees. The purpose of the organization is to plan, organize, implement, and evaluate the programs it offers in accordance with the college mission statement, rules and regulations of the state boards, 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, bachelor of science in radiation therapy, masters in nursing, doctor of nursing practice, and doctor of science in physical therapy degree during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,106,761$27,598,035▲ $2,491,274
Land, Buildings, and Equipment, Net$13,362,787$14,783,154▲ $1,420,367
Pledges and Grants Receivable$4,824,340$5,460,848▲ $636,508
Savings and Temporary Cash Investments$2,595,335$1,571,386▼ $1,023,949
Prepaid Expenses and Deferred Charges$383,910$420,469▲ $36,559
Cash and Non-Interest-Bearing Accounts$578,456$169,720▼ $408,736
Accounts Receivable$145,992$161,757▲ $15,765
Total Assets$47,047,540$50,222,404▲ $3,174,864
Other Assets Total$49,959$57,035▲ $7,076
Liabilities
Other Liabilities$3,979,984$6,100,271▲ $2,120,287
Tax Exempt Bond Liabilities$5,882,399$5,361,734▼ $520,665
Accounts Payable and Accrued Expenses$1,055,508$1,385,279▲ $329,771
Deferred Revenue$774,272$767,339▼ $6,933
Total Liabilities$11,692,163$13,614,623▲ $1,922,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,279,985$22,233,022▲ $2,953,037
Net Assets Without Donor Restrictions$16,075,392$14,374,759▼ $1,700,633
Total Net Assets Fund Balance$35,355,377$36,607,781▲ $1,252,404
Total Liabilities and Net Assets / Fund Balance$47,047,540$50,222,404▲ $3,174,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,236,767$8,464,525$12,701,292
Buildings$8,493,881$3,629,340$12,123,221
Land$1,898,010-$1,898,010
Leasehold Improvements$40,774$505,814$546,588
Other Land Buildings$113,722-$113,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,815,984$778,537▲ $961,115$464,424$17,091,212
2022$15,437,949$2,150,227▼ $1,341,826$430,366$15,815,984
2021$13,531,886$377,529▲ $1,928,477$399,943$15,437,949
2020$13,460,287$334,879▲ $104,773$368,053$13,531,886
2019$13,318,097$299,587▲ $509,361$666,758$13,460,287
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WoleskeBoard Member/CEO-bellin Mem. Hospital--$1,353,877$1,353,877
Dr Connie J BoerstPresident/CEOFT$225,676$69,374$295,050
Eric J ChaconasDirector of Physical TherapyFT$132,580$39,227$171,807
Mark a BakeDean of Students/allied Health SciencesFT$126,677$36,605$163,282
Mark a BakeDean of Students/allied Health Scien-$111,990$51,292$163,282
Mary K RolloffDean of NursingFT$117,771$18,423$136,194
Jonathon M WeissDpt Assistant Program DirectorFT$105,991$27,921$133,912
Mark H ShepherdProgram Director-ortho Manual PtFT$120,701$9,300$130,001
Ginger Krummen SchravenVP of Business and FinanceFT$99,101$7,669$106,770

Board Members and Trustees

NameTitle
Mike Van AstenChairperson
Brannon GuyetteVice Chairperson
Cory SpiceBoard Member
Deborah BreunigBoard Member
Donald SalmonBoard Member
Dr Eliot ElfnerBoard Member
Luellen OskeyBoard Member
Matthew WildBoard Member
Robert ClausenBoard Member
Thomas PrustBoard Member
Cindy LoritzBoard Member (thru 12/2022)
Chris WoleskeBoard Member/CEO-bellin Mem. Hospita
Terry FulwilerMember at Large
Karen BrukardtSecretary
Mark HigginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wbay-tvgray Media GroupAdvertising4370 PEACHTREE RD NE STE 400, Atlanta, GA 30319$270,300
Bellin HospitalSupport For Accounting, Hr, Administrati744 WEBSTER AVE, Green Bay, WI 54301$181,092
Thario Building ServicesCleaning Services2936 HOLMGREN WAY, Green Bay, WI 54304$102,681
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,318
Program Service Revenue
$12,174,896
Investment Income
$1,162,738
Other Revenue
$346
All Other Contributions
$3,242,850
Change in Net Assets
$-87,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,478$146,187Fair Market Value
Drugs and Medical Supplies19$13,050Retail
Other Non Cash Contri Table1$7,600Actual
Works of Art1$3,760Fair Market Value
Other Non Cash Contri Table10$844Actual
Total Noncash Contributions1,509$171,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,023,081
Revenue Not Reported on Financial Statements
$60,217
Revenue Not Reported on Form 990
$1,340,285
Other Revenue Adjustments
$-43,507
Total Revenue per Audited Statements
$18,363,366
Total Revenue per Form 990
$17,083,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,701,418
Other Expenses$4,881,575
Grants and Similar Amounts Paid$2,588,186
Total Fundraising Expense$219,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,479,341$961,994$102,938$7,544,273
Grants to Domestic Individuals$2,588,186--$2,588,186
Depreciation Depletion$1,260,532$67,050$13,410$1,340,992
Office Expenses$974,635$168,910$37,047$1,180,592
Other Employee Benefits$643,114$113,481$16,328$772,923
Payroll Taxes$461,863$102,821$11,726$576,410
Fees for Services Other$424,296$118,292-$542,588
Current Officers, Directors, Trustees, and Key Employees-$423,297-$423,297
Advertising-$415,567-$415,567
Pension Plan Contributions$328,046$48,140$8,329$384,515
Information Technology$30,570$351,026-$381,596
Occupancy$197,542$9,287$1,858$208,687
Interest$126,607$6,734$1,347$134,688
Fees for Service Investment Mgmnt Fees-$103,724-$103,724
Travel$83,922$5,237$58$89,217
Conferences and Meetings$41,507$10,386$26,333$78,226
Fees for Services Accounting-$75,396-$75,396
Insurance$41,511$2,208$442$44,161
All Other Expenses$24,517$8,710-$33,227
Other Expenses$44,198$3,110-$3,110
Fees for Services Legal-$2,065-$2,065
Total Functional Expenses$13,878,481$3,072,882$219,816$17,171,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,171,179
Total Expenses per Audited Statements$17,110,962
Expenses per Audited Statements$17,067,455
Expenses Not Reported on Financial Statements$103,724
Expenses Not Reported on Form 990$43,507
International Activity

International Summary

Offices
0
Employees
2
Spending
$43,639

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
GuatemalaStudents Traveled With Faculty to Staff Clinics That Provide Medical Care to the People of GuatemalaEducation for Healthcare Professionals02$43,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,503
Fundraising Gross Income$43,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$96,186$43,503$6,251$37,252
Total Events$96,186$43,503$43,503$0
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$6,043,236
Finance Rou Lease Obligation$57,035

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2022-05-10$6,000,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000-$528,411-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
No
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
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
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Boerst
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
191
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

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 likely 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, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -43,503. Rental expenses -4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 43,503. Rental expenses 4.”

Raw XML AppendixShowing 400 of 983 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01055508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01385279
IRS990/AccountsReceivableGrp/BOYAmt0145992
IRS990/AccountsReceivableGrp/EOYAmt0161757
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BELLIN COLLEGE, INC. IS A NONSTOCK, NONPROFIT TEACHING INSTITUTION FOR STUDENTS PURSUING SELECT HEALTH SCIENCE DEGREES. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, ORGANIZE, IMPLEMENT, AND EVALUATE THE PROGRAMS IT OFFERS IN ACCORDANCE WITH THE COLLEGE MISSION STATEMENT, RULES AND REGULATIONS OF THE STATE BOARDS, 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, BACHELOR OF SCIENCE IN RADIATION THERAPY, MASTERS IN NURSING, DOCTOR OF NURSING PRACTICE, AND DOCTOR OF SCIENCE IN PHYSICAL THERAPY DEGREE DURING THE YEAR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0415567
IRS990/AdvertisingGrp/TotalAmt0415567
IRS990/AllOtherContributionsAmt03242850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024517
IRS990/AllOtherExpensesGrp/TotalAmt033227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINGER KRUMMEN SCHRAVEN
IRS990/BooksInCareOfDetail/PhoneNum09204336631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 EATON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0578456
IRS990/CashNonInterestBearingGrp/EOYAmt0169720
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0423297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt026333
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010386
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041507
IRS990/ConferencesMeetingsGrp/TotalAmt078226
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0270300
IRS990/ContractorCompensationGrp/CompensationAmt1181092
IRS990/ContractorCompensationGrp/CompensationAmt2102681
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04370 PEACHTREE RD NE STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1744 WEBSTER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22936 HOLMGREN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd254304
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WBAY-TVGRAY MEDIA GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BELLIN HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THARIO BUILDING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt052683
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03745318
IRS990/CYGrantsAndSimilarPaidAmt02588186
IRS990/CYInvestmentIncomeAmt01162738
IRS990/CYOtherExpensesAmt04881575
IRS990/CYOtherRevenueAmt0346
IRS990/CYProgramServiceRevenueAmt012174896
IRS990/CYRevenuesLessExpensesAmt0-87881
IRS990/CYSalariesCompEmpBnftPaidAmt09701418
IRS990/CYTotalExpensesAmt017171179
IRS990/CYTotalFundraisingExpenseAmt0219816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017083298
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0774272
IRS990/DeferredRevenueGrp/EOYAmt0767339
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013410
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01260532
IRS990/DepreciationDepletionGrp/TotalAmt01340992
IRS990/Desc0BELLIN COLLEGE, INC. IS DEDICATED TO EDUCATING AND GRADUATING HEALTHCARE PROFESSIONALS. THE COLLEGE IS AN INDEPENDENT, ACCREDITED, COEDUCATIONAL BACCALAUREATE, MASTERS, AND DOCTORATE DEGREE GRANTING INSTITUTION. 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 175 STUDENTS DURING THE YEAR.IN FALL 2022, BELLIN COLLEGE STARTED A DOCTOR OF PHYSICAL THERAPY DEGREE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019279985
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022233022
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013878481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075396
IRS990/FeesForServicesAccountingGrp/TotalAmt075396
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesLegalGrp/TotalAmt02065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424296
IRS990/FeesForServicesOtherGrp/TotalAmt0542588
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0103724
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0103724
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127921
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS WOLESKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VAN ASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANNON GUYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BRUKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BREUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ELIOT ELFNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY LORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LUELLEN OSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PRUST
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm13CORY SPICE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW WILD
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CONNIE J BOERST
IRS990/Form990PartVIISectionAGrp/PersonNm16GINGER KRUMMEN SCHRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC J CHACONAS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK A BAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK H SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY K ROLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHON M WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15250639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01323497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/CEO-BELLIN MEM. HOSPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PHYSICAL THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF STUDENTS/ALLIED HEALTH SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR-ORTHO MANUAL PT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DPT ASSISTANT PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052683
IRS990/FundraisingDirectExpensesAmt043503
IRS990/FundraisingGrossIncomeAmt043503
IRS990/GainOrLossGrp/SecuritiesAmt0484853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06750
IRS990/GrantAmt02588186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02588186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02588186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06204062
IRS990/GrossReceiptsAmt022846014
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0351026
IRS990/InformationTechnologyGrp/ProgramServicesAmt030570
IRS990/InformationTechnologyGrp/TotalAmt0381596
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/ProgramServicesAmt041511
IRS990/InsuranceGrp/TotalAmt044161
IRS990/InterestGrp/FundraisingAmt01347
IRS990/InterestGrp/ManagementAndGeneralAmt06734
IRS990/InterestGrp/ProgramServicesAmt0126607
IRS990/InterestGrp/TotalAmt0134688
IRS990/InvestmentIncomeGrp/ExclusionAmt0677885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025106761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027598035
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01004
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012599679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013362787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014783154
IRS990/LandBldgEquipCostOrOtherBssAmt027382833
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05719209
IRS990/LessRentalExpensesGrp/RealAmt04
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELLIN COLLEGE IS DEDICATED TO EDUCATING HEALTHCARE PROFESSIONALS THROUGH INNOVATION, LEADERSHIP, AND SERVICE THAT PROMOTES LIFELONG LEARNING AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035355377
IRS990/NetAssetsOrFundBalancesEOYAmt036607781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0484853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0484853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01340285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016075392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014374759
IRS990/NoncashContributionsAmt0171442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01858
IRS990/OccupancyGrp/ManagementAndGeneralAmt09287
IRS990/OccupancyGrp/ProgramServicesAmt0197542
IRS990/OccupancyGrp/TotalAmt0208687
IRS990/OfficeExpensesGrp/FundraisingAmt037047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0974635
IRS990/OfficeExpensesGrp/TotalAmt01180592
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049959
IRS990/OtherAssetsTotalGrp/EOYAmt057035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772923
IRS990/OtherExpensesGrp/Desc0GRADUATION & EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13110
IRS990/OtherExpensesGrp/ProgramServicesAmt0128094
IRS990/OtherExpensesGrp/ProgramServicesAmt144198
IRS990/OtherExpensesGrp/TotalAmt0128094
IRS990/OtherExpensesGrp/TotalAmt1119645
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherLiabilitiesGrp/BOYAmt03979984
IRS990/OtherLiabilitiesGrp/EOYAmt06100271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06479341
IRS990/OtherSalariesAndWagesGrp/TotalAmt07544273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461863
IRS990/PayrollTaxesGrp/TotalAmt0576410
IRS990/PensionPlanContributionsGrp/FundraisingAmt08329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,222,404
Liabilities
$13,614,623
Net assets
$36,607,781
Revenue
$17,083,298
Expenses
$17,171,179
Net income
-$87,881
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits