Marian University Inc
- Assets
- $58.8m
- Revenue
- $44.5m
- Investments
- $0.0
- Employees
- 673
- Location
- Fond Du Lac, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-1024723
Organization Overview
Marian University Inc is located in Fond Du Lac, WI. The organization was established in 1946. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2022, Marian University Inc employed 673 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marian University Inc 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 06/2022, Marian University Inc generated $44.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $39.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MARIAN UNIVERSITY IS A CATHOLIC LIBERAL ARTS INSTITUTION OF HIGHER LEARNING OFFERING UNDERGRADUATE, GRADUATE, AND CONTINUING EDUCATION PROGRAMS WITH APPROXIMATELY 2,000 STUDENTS ANNUALLY.
Describe the Organization's Program Activity:
MARIAN UNIVERSITY IS A CATHOLIC LIBERAL ARTS INSTITUTION PROVIDING A COMBINATION OF EXCELLENT PROFESSIONAL TRAINING WITH A QUALITY LIBERAL ARTS EDUCATION AND SERIOUS COMMITMENT TO THE CONTINUING EDUCATION OF ADULTS ON BOTH THE PROFESSIONAL AND PERSONAL LEVELS. ANNUALLY IT SERVES APPROXIMATELY 2,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Klumpyan Board Chair | OfficerTrustee | 1 | $0 |
Holly M Brenner Board Vice Chair | OfficerTrustee | 1 | $0 |
Brian H Baker Trustee | Trustee | 1 | $0 |
Todd Butz Trustee | Trustee | 1 | $0 |
Debra Heller Trustee | Trustee | 1 | $0 |
Anita Henning Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sextant Marketing Marketing Services | 6/29/22 | $808,098 |
Dell Marketing Lp It Services | 6/29/22 | $221,465 |
Allied Universal Security Services Security Services | 6/29/22 | $210,976 |
Quest Interiors Fond Du Lac Llc Interior Decorating | 6/29/22 | $130,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,020 |
| Related organizations | $0 |
| Government grants | $4,000,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,248,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,291,563 |
| Total Program Service Revenue | $35,035,864 |
| Investment income | $332,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $175,221 |
| Net Gain/Loss on Asset Sales | $417,289 |
| Net Income from Fundraising Events | -$16,002 |
| Net Income from Gaming Activities | $2,210 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,467,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,161,352 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $441,886 |
| Compensation of current officers, directors, key employees. | $61,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,172,401 |
| Pension plan accruals and contributions | $40,451 |
| Other employee benefits | $1,032,106 |
| Payroll taxes | $870,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,021 |
| Fees for services: Accounting | $57,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76,978 |
| Fees for services: Other | $1,505,940 |
| Advertising and promotion | $872,053 |
| Office expenses | $1,093,789 |
| Information technology | $457,920 |
| Royalties | $0 |
| Occupancy | $1,328,612 |
| Travel | $630,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,045 |
| Interest | $10,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,353,274 |
| Insurance | $285,131 |
| All other expenses | $411,585 |
| Total functional expenses | $39,757,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,907 |
| Savings and temporary cash investments | $9,312,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $821,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,609 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $222,520 |
| Net Land, buildings, and equipment | $35,156,427 |
| Investments—publicly traded securities | $13,318,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,835,996 |
| Accounts payable and accrued expenses | $1,009,566 |
| Grants payable | $0 |
| Deferred revenue | $4,387,798 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $54,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $604,810 |
| Total liabilities | $6,057,170 |
| Net assets without donor restrictions | $40,158,431 |
| Net assets with donor restrictions | $12,620,395 |
| 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 | $58,835,996 |