Totals
- Total revenue
- $68,029,294
- Total expenses
- $68,163,133
- Contributions and grants received
- $5,679,935
- Grants paid
- $18,739,649
- Program service revenue
- $56,270,168
- Investment income
- $6,055,673
- Other revenue
- $23,518
- Total assets, end of year
- $131,130,254
- Total liabilities, end of year
- $9,129,192
- Net assets or fund balances, end of year
- $122,001,062
- Program services expenses (Part IX)
- $50,142,356
- Management and general expenses
- $16,498,989
- Fundraising expenses
- $1,521,788
- Program service expenses (Part III)
- $50,142,356
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$49,915
-
1e · Government grants (contributions)
$1,590,185
-
1f · All other contributions, gifts and grants
$4,039,835
-
1g · Noncash contributions included above
$45,826
-
2a · Program service revenue: TUITION & FEES
total $46,729,428 · related or exempt $46,729,428
-
2b · Program service revenue: DORM/FOOD & OTHER AUXILARY
total $6,859,405 · excluded $6,859,405
-
2c · Program service revenue: EVENT ADMISSIONS
total $1,169,546 · related or exempt $1,169,546
-
2d · Program service revenue: ADMIN FEES
total $1,061,825 · related or exempt $1,061,825
-
2e · Program service revenue: CASAGRANDE
total $355,543 · unrelated business $355,543
-
2f · All other program service revenue
total $94,421 · related or exempt $94,421
-
3 · Investment income
total $3,232,125 · excluded $3,232,125
-
6a · Gross rents
real property $37,528
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,528
-
6d · Net rental income or loss
total $37,528 · excluded $37,528
-
7a · Gross sales of assets other than inventory
securities $80,883,242
-
7b · Less cost or other basis and sales expenses
securities $78,059,694
-
7c · Gain or loss
securities $2,823,548
-
7d · Net gain or loss
total $2,823,548 · excluded $2,823,548
-
8a · Fundraising events: gross income
$18,482
-
8a · Fundraising events: contributions included on line 1c
$49,915
-
8b · Fundraising events: direct expenses
$32,492
-
8c · Net income from fundraising events
total -$14,010 · excluded -$14,010
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,739,649 · program services $18,739,649
-
5 · Compensation of officers, directors and key employees
total $775,960 · management and general $593,630 · fundraising $182,330
-
7 · Other salaries and wages
total $21,135,245 · program services $16,910,158 · management and general $3,479,171 · fundraising $745,916
-
8 · Pension plan contributions
total $630,079 · program services $471,122 · management and general $149,797 · fundraising $9,160
-
9 · Other employee benefits
total $6,549,408 · program services $4,320,484 · management and general $2,022,759 · fundraising $206,165
-
10 · Payroll taxes
total $1,497,817 · program services $1,175,344 · management and general $255,342 · fundraising $67,131
-
11b · Fees: legal
total $37,655 · management and general $37,655
-
11c · Fees: accounting
total $69,942 · management and general $69,942
-
11f · Fees: investment management
total $243,340 · management and general $243,340
-
11g · Fees: other
total $5,802,257 · program services $2,404,896 · management and general $3,300,795 · fundraising $96,566
-
12 · Advertising and promotion
total $706,335 · program services $121,868 · management and general $572,681 · fundraising $11,786
-
13 · Office expenses
total $2,720,433 · program services $750,348 · management and general $1,867,507 · fundraising $102,578
-
16 · Occupancy
total $2,303,870 · program services $246,023 · management and general $2,057,847
-
17 · Travel
total $902,696 · program services $798,355 · management and general $41,766 · fundraising $62,575
-
19 · Conferences, conventions and meetings
total $72,144 · program services $56,986 · management and general $15,158
-
20 · Interest
total $19,042 · management and general $19,042
-
22 · Depreciation, depletion and amortization
total $2,692,176 · program services $2,692,176
-
23 · Insurance
total $415,622 · management and general $415,622
-
24a · Other expenses: ADMIN FEE
total $1,220,426 · program services $1,196,081 · management and general $24,345
-
24b · Other expenses: EQUIPMENT
total $947,150 · program services $12,187 · management and general $934,963
-
24c · Other expenses: MEMBERSHIPS & PERIODICA
total $212,976 · program services $67,983 · management and general $140,969 · fundraising $4,024
-
24d · Other expenses: REFERENCE BOOKS
total $178,954 · program services $145,361 · management and general $36 · fundraising $33,557
-
24e · All other expenses
total $289,957 · program services $33,335 · management and general $256,622
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,612,441 · end of year $4,819,185
-
3 · Pledges and grants receivable
beginning of year $5,897,769 · end of year $2,850,765
-
4 · Accounts receivable
beginning of year $751,281 · end of year $245,429
-
8 · Inventories for sale or use
beginning of year $53,450 · end of year $38,703
-
9 · Prepaid expenses and deferred charges
beginning of year $927,317 · end of year $826,933
-
10a · Land, buildings and equipment: cost or other basis
$100,849,959
-
10b · Land, buildings and equipment: accumulated depreciation
$55,281,759
-
10c · Land, buildings and equipment, net
beginning of year $46,929,032 · end of year $45,568,200
-
11 · Investments: publicly traded securities
beginning of year $68,819,704 · end of year $74,655,096
-
13 · Investments: program-related
beginning of year $1,586,795 · end of year $1,329,810
-
14 · Intangible assets
beginning of year $1,000,000 · end of year $796,133
-
15 · Other assets
beginning of year $109,973 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,677,556 · end of year $3,290,989
-
19 · Deferred revenue
beginning of year $2,506,306 · end of year $2,619,933
-
21 · Escrow or custodial account liability
beginning of year $537,027 · end of year $626,695
-
25 · Other liabilities
beginning of year $2,856,537 · end of year $2,591,575
-
27 · Net assets without donor restrictions
beginning of year $82,308,441 · end of year $80,772,908
-
28 · Net assets with donor restrictions
beginning of year $37,801,895 · end of year $41,228,154
Mission and programs · 2024
Mission
THE VITERBO UNIVERSITY COMMUNITY PREPARES STUDENTS FOR FAITHFUL SERVICE AND ETHICAL LEADERSHIP.
Activities or mission (Part I)
THE VITERBO UNIVERSITY COMMUNITY PREPARES STUDENTS FOR FAITHFUL SERVICE AND ETHICAL LEADERSHIP
-
INSTRUCTION - POST-SECONDARY EDUCATION, WITH PROGRAMS FOR TRADITIONAL UNDERGRADUATE STUDENTS, ACCELERATED PROGRAMS FOR WORKING ADULTS, AND GRADUATE EDUCATION FOR APPROXIMATELY 2,100 STUDENTS.
Expenses $28,288,552 · Grants $18,739,649 · Revenue $46,729,428
-
STUDENT SERVICES - STUDENT SUPPORT SERVICES PROVIDED FOR ALL STUDENTS, INCLUDING STUDENT ACTIVITIES REGISTRAR, ADMISSIONS, FINANCIAL AID, HEALTH SERVICES, ATHLETICS, LEARNING CENTER, AND CAREER SERVICES.
Expenses $10,119,394 · Revenue $2,325,792
-
AUXILIARY SERVICES - RESIDENCE HALLS AND FOOD SERVICE PROGRAMS, SERVING A RESIDENTIAL CAPACITY OF APPROXIMATELY 500 STUDENTS.
Expenses $5,462,162
-
ACADEMIC SUPPORT, FINE ARTS, AND OTHER PUBLIC SERVICES.
Expenses $6,272,248
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN MCHUGH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ANN BOLAND
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
HELEN ELSBERND FSPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHNEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAQUITA BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BINSFELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA CHRISTENSEN FSPA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR DAVID COUTURIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DAHL
TRUSTEE (THRU 6/2025)
- Total calculated
- $0
- Hours/week
- 1
-
CLARA GELATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KOURTNEY GIBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET HAMMELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HOEFLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA HOUGUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THERESA KELLER
TRUSTEE (THRU 3/2025)
- Total calculated
- $0
- Hours/week
- 1
-
JANE KIRSCHLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY LIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR TOM LINDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LYCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MOLLING DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NICKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR JOHN PUODZIUNAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL QUILLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RATHGABER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DUANE RING JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARBENDER ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK SKOGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SOLLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY STURM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETH SUMNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TRIETLEY
PRESIDENT
- Total calculated
- $364,657
- From this org
- $347,376
- From related orgs
- $0
- Other
- $17,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,000
- Bonus
- $0
- Other
- $2,376
- Deferred
- $16,727
- Nontaxable benefits
- $554
- Filer's total
- $364,657
-
AMY SCHMIDT
VP OF FINANCE AND ADMINISTRATION
- Total calculated
- $197,135
- From this org
- $164,474
- From related orgs
- $0
- Other
- $32,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,951
- Bonus
- $0
- Other
- $523
- Deferred
- $4,983
- Nontaxable benefits
- $27,678
- Filer's total
- $197,135
-
TONYA WAGNER
VICE PRESIDENT OF ACADEMIC AFFAIRS
- Total calculated
- $202,088
- From this org
- $164,291
- From related orgs
- $0
- Other
- $37,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,768
- Bonus
- $0
- Other
- $523
- Deferred
- $8,582
- Nontaxable benefits
- $29,215
- Filer's total
- $202,088
-
ROBERT VAN WICKLIN
VP OF ADVANCEMENT
- Total calculated
- $193,301
- From this org
- $177,120
- From related orgs
- $0
- Other
- $16,181
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,448
- Bonus
- $20,000
- Other
- $672
- Deferred
- $0
- Nontaxable benefits
- $16,181
- Filer's total
- $193,301
-
KIRSTEN GABRIEL
VP OF STUDENT DEVELOPMENT
- Total calculated
- $129,428
- From this org
- $122,911
- From related orgs
- $0
- Other
- $6,517
- Hours/week
- 40
-
MEGAN SMITH
DEAN OF NURSING
- Total calculated
- $141,985
- From this org
- $121,739
- From related orgs
- $0
- Other
- $20,246
- Hours/week
- 40
-
GLADYS MARLENE DE LA CRUZ
VP OF DEI
- Total calculated
- $147,332
- From this org
- $119,739
- From related orgs
- $0
- Other
- $27,593
- Hours/week
- 40
-
PATTI JOHNSTONE
FOUNDING DIRECTOR-SPEECH PATHOLOGY
- Total calculated
- $140,830
- From this org
- $121,913
- From related orgs
- $0
- Other
- $18,917
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TRAVEL FOR COMPANIONS WAS PROVIDED TO PRESIDENT, RICHARD TRIETLEY, AND WAS NOT INCLUDED IN TAXABLE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640499349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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