Lawrence University Of Wisconsin
- Assets
- $632.2m
- Revenue
- $124.1m
- Investments
- $248.2m
- Employees
- 1,588
- Location
- Appleton, WI
- Founding
- 09/1965
- Data as of
- 06/2021
- EIN
- 39-0806297
Organization Overview
Lawrence University Of Wisconsin is located in Appleton, WI. The organization was established in 1965. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Lawrence University Of Wisconsin employed 1,588 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrence University Of Wisconsin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lawrence University Of Wisconsin generated $124.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $111.7m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HIGH QUALITY, LIBERAL ARTS EDUCATION AND SOUND CAREER PREPARATION TO ITS STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIBERAL ARTS INSTRUCTION TO APPROXIMATELY 1500 UNIVERSITY STUDENTS. LAWRENCE CURRICULUM PROMOTES EXPOSURE TO A WIDE RANGE OF SUBJECT MATTERS AND INTELLECTUAL APPROACHES. IT ALSO CALLS FOR THE FOCUSED STUDY OF A SINGLE AREA OF KNOWLEDGE. WITHIN THIS GENERAL FRAMEWORK, THE STUDENT EXERCISES WIDE LATITUDE IN BUILDING A COURSE OF STUDY. A LAWRENCE EDUCATION, THEN, RESULTS FROM CONSIDERED CHOICES. THE COLLEGE PROVIDES AMPLE ROOM FOR SUCH CHOICES AND ENCOURAGES STUDENTS TO EXERCISE THEM BOLDLY. THE LAWRENCE UNIVERSITY CONSERVATORY OF MUSIC, NOW IN ITS SECOND CENTURY OF EDUCATING STUDENTS FOR CAREERS IN MUSIC, IS A NATIONALLY RECOGNIZED CONSERVATORY DEVOTED EXCLUSIVELY TO THE EDUCATION OF UNDERGRADUATES WITHIN A DISTINGUISHED COLLEGE OF THE LIBERAL ARTS AND SCIENCES. THE LAWRENCE ACADEMY OF MUSIC PROVIDES MUSICAL OPPORTUNITIES FOR CITIZENS OF THE FOX VALLEY FROM BIRTH TO ADULTHOOD AND OFFERS LAWRENCE CONSERVATORY MUSIC EDUCATION STUDENTS GUIDED OPPORTUNITIES TO HONE THEIR TEACHING SKILLS. A SUPERB FACULTY OF PERFORMERS, COMPOSERS, SCHOLARS, AND TEACHERS PRIDE THEMSELVES ON THE INDIVIDUAL ATTENTION GIVEN TO MUSIC MAJORS WHO PURSUE THEIR UNDERGRADUATE DEGREES AT LAWRENCE.
TRADITIONALLY PROVIDE FOOD SERVICE AND HOUSING TO APPROXIMATELY 1500 UNIVERSITY STUDENTS; HOWEVER DUE TO COVID19, APPROXIMATELY 1/3 OF OUR STUDENTS PARTICIPATED IN REMOTE LEARNING.
PROVIDE STUDENTS WITH SERVICES SUCH AS MUSIC, ATHLETICS, COMMUNITY INVOLVEMENT, RESIDENTIAL LIFE, COUNSELING, HEALTH CENTER, AND MULTICULTURAL AFFAIRS.
PROVIDE ACADEMIC SUPPORT TO APPROXIMATELY 1500 STUDENTS THROUGH LIBRARY FACILITIES AND INSTRUCTIONAL COMPUTER SERVICE AND PROVIDE PUBLIC SERVICE THROUGH OUR BJORKLUDEN CAMPUS IN DOOR COUNTY AND THE LAWRENCE COMMUNITY MUSIC SCHOOL.
PROVIDE LIBERAL ARTS INSTRUCTION TO APPROXIMATELY 1500 UNIVERSITY STUDENTS. LAWRENCE CURRICULUM PROMOTES EXPOSURE TO A WIDE RANGE OF SUBJECT MATTERS AND INTELLECTUAL APPROACHES. IT ALSO CALLS FOR THE FOCUSED STUDY OF A SINGLE AREA OF KNOWLEDGE. WITHIN THIS GENERAL FRAMEWORK, THE STUDENT EXERCISES WIDE LATITUDE IN BUILDING A COURSE OF STUDY. A LAWRENCE EDUCATION, THEN, RESULTS FROM CONSIDERED CHOICES. THE COLLEGE PROVIDES AMPLE ROOM FOR SUCH CHOICES AND ENCOURAGES STUDENTS TO EXERCISE THEM BOLDLY. THE LAWRENCE UNIVERSITY CONSERVATORY OF MUSIC, NOW IN ITS SECOND CENTURY OF EDUCATING STUDENTS FOR CAREERS IN MUSIC, IS A NATIONALLY RECOGNIZED CONSERVATORY DEVOTED EXCLUSIVELY TO THE EDUCATION OF UNDERGRADUATES WITHIN A DISTINGUISHED COLLEGE OF THE LIBERAL ARTS AND SCIENCES. THE LAWRENCE ACADEMY OF MUSIC PROVIDES MUSICAL OPPORTUNITIES FOR CITIZENS OF THE FOX VALLEY FROM BIRTH TO ADULTHOOD AND OFFERS LAWRENCE CONSERVATORY MUSIC EDUCATION STUDENTS GUIDED OPPORTUNITIES TO HONE THEIR TEACHING SKILLS. A SUPERB FACULTY OF PERFORMERS, COMPOSERS, SCHOLARS, AND TEACHERS PRIDE THEMSELVES ON THE INDIVIDUAL ATTENTION GIVEN TO MUSIC MAJORS WHO PURSUE THEIR UNDERGRADUATE DEGREES AT LAWRENCE.
TRADITIONALLY PROVIDE FOOD SERVICE AND HOUSING TO APPROXIMATELY 1500 UNIVERSITY STUDENTS; HOWEVER DUE TO COVID19, APPROXIMATELY 1/3 OF OUR STUDENTS PARTICIPATED IN REMOTE LEARNING.
PROVIDE STUDENTS WITH SERVICES SUCH AS MUSIC, ATHLETICS, COMMUNITY INVOLVEMENT, RESIDENTIAL LIFE, COUNSELING, HEALTH CENTER, AND MULTICULTURAL AFFAIRS.
PROVIDE ACADEMIC SUPPORT TO APPROXIMATELY 1500 STUDENTS THROUGH LIBRARY FACILITIES AND INSTRUCTIONAL COMPUTER SERVICE AND PROVIDE PUBLIC SERVICE THROUGH OUR BJORKLUDEN CAMPUS IN DOOR COUNTY AND THE LAWRENCE COMMUNITY MUSIC SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Burstein President | OfficerTrustee | 40 | $324,265 |
Catherine Kodat Provost And Dean Of Facult | Officer | 40 | $208,120 |
Calvin Husman Vice President For Alumni | Officer | 40 | $184,461 |
Brian Pertl Dean Of The Conservatory O | 40 | $167,492 | |
Ken Anselment Vice President VP For Enrollment And Comm | Officer | 40 | $159,950 |
Christoper Card VP For Student Life | Officer | 40 | $147,580 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bon Appetit Boarding Costs/food | 6/29/21 | $3,353,801 |
Security Luebke Roofing Inc Construction | 6/29/21 | $359,396 |
The Boldt Company Construction | 6/29/21 | $1,826,287 |
Bellin Health Co Fsgb Inc Health Services | 6/29/21 | $1,049,240 |
Ginkgo Bioworks Inc Health Services | 6/29/21 | $292,300 |
Bon Appetit Boarding Costs/food | 6/29/21 | $3,353,801 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,783,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,596,184 |
| Noncash contributions included in lines 1a–1f | $2,930,879 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,380,001 |
| Total Program Service Revenue | $80,168,226 |
| Investment income | $5,828,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,316 |
| Net Rental Income | $14,079 |
| Net Gain/Loss on Asset Sales | $11,570,299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $124,103,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,443,232 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,512,321 |
| Compensation of current officers, directors, key employees. | $920,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,837,714 |
| Pension plan accruals and contributions | $1,582,866 |
| Other employee benefits | $4,841,346 |
| Payroll taxes | $2,226,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,030 |
| Fees for services: Accounting | $69,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,366,896 |
| Advertising and promotion | $180,087 |
| Office expenses | $1,223,759 |
| Information technology | $917,139 |
| Royalties | $0 |
| Occupancy | $1,974,199 |
| Travel | $382,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,660 |
| Interest | $1,325,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,156,650 |
| Insurance | $757,190 |
| All other expenses | $0 |
| Total functional expenses | $111,716,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,975 |
| Savings and temporary cash investments | $13,044,151 |
| Pledges and grants receivable | $15,488,452 |
| Accounts receivable, net | $408,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $190,092 |
| Prepaid expenses and deferred charges | $241,234 |
| Net Land, buildings, and equipment | $112,196,656 |
| Investments—publicly traded securities | $238,374,760 |
| Investments—other securities | $248,225,220 |
| Investments—program-related | $2,443,108 |
| Intangible assets | $0 |
| Other assets | $1,574,601 |
| Total assets | $632,228,886 |
| Accounts payable and accrued expenses | $9,144,278 |
| Grants payable | $0 |
| Deferred revenue | $572,051 |
| Tax-exempt bond liabilities | $45,318,832 |
| Escrow or custodial account liability | $2,170,424 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,805,829 |
| Total liabilities | $67,011,414 |
| Net assets without donor restrictions | $105,418,251 |
| Net assets with donor restrictions | $459,799,221 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $632,228,886 |
Grants Recieved
Over the last fiscal year, we have identified 38 grants that Lawrence University Of Wisconsin has recieved totaling $1,304,389.
| Awarding Organization | Amount |
|---|---|
Kohler Trust For The Arts And Education Kohler, WI PURPOSE: ENDOWMENT SUPPORTING KOHLER HALL RENOVATIONS | $200,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: B42: UNDERGRADUATE COLLEGES | $184,109 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $174,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $140,055 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $100,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, EDUCATION | $72,800 |
Endowment Analysis
| Beg. Balance | $361,079,910 |
| Earnings | $133,468,727 |
| Net Contributions | $11,083,779 |
| Other Expense | $9,403,968 |
| Grants | $9,193,628 |
| Ending Balance | $487,034,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia College Chicago Chicago, IL | $667,072,943 | $221,332,415 |
St Olaf College Northfield, MN | $1,072,190,588 | $240,994,923 |
Carleton College Northfield, MN | $1,414,260,160 | $240,267,870 |
Trustees Of Grinnell College Grinnell, IA | $3,450,447,819 | $273,975,826 |
Macalester College St Paul, MN | $1,183,330,680 | $186,131,359 |
Hillsdale College Hillsdale, MI | $1,230,310,896 | $287,422,849 |
Concordia University Inc Mequon, WI | $163,946,113 | $168,516,078 |
Wheaton College Wheaton, IL | $1,105,725,018 | $280,776,360 |
Gustavus Adolphus College Saint Peter, MN | $555,228,341 | $183,510,862 |
Hope College Holland, MI | $493,947,019 | $161,551,169 |
Augustana College Rock Island, IL | $426,442,517 | $147,587,977 |
Bethel University St Paul, MN | $210,773,506 | $136,689,038 |