Finance Institution: Cardinal Stritch University (238430) User ID: P
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1 Institution: Cardinal Stritch University (23843) User ID: P Finance Overview Finance Overview Purpose The purpose of the IPEDS Finance component is to collect basic financial information from items associated with the institution's General Purpose Financial Statements. Resources: To download the survey materials for this component: Survey Materials To access your prior year data submission for this component: Reported Data If you have questions about completing this survey, please contact the IPEDS Help Desk at
2 Institution: Cardinal Stritch University (23843) User ID: P Finance - Private not-for-profit institutions and Public institutions using FASB standards FASB-Reporting Institutions General Information - Fiscal Year and Audit To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statements (GPFS). Please refer to the instructions specific to each screen of the survey for details and references. 1. Fiscal Year Calendar This report covers financial activities for the 12-month fiscal year: (The fiscal year reported should be the most recent fiscal year ending before October 1, 212.) Beginning: month/year Month: Year: (MMYYYY) And ending: month/year Month: Year: (MMYYYY) Audit Opinion Did your institution receive an unqualified opinion on its General Purpose Financial Statements from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.) Unqualified Qualified (Explain in box Don't know (Explain in box below) below) 3. Does this institution or any of its foundations or other affiliated organizations own endowment assets? Yes (report endowment assets) No 4. Intercollegiate Athletics If your institution participates in intercollegiate athletics, are the expenses accounted for as auxiliary enterprises or treated as student services? Auxiliary enterprises Student services Does not participate in intercollegiate athletics Other (specify in box below) 5. Does your institution account for Pell grants as pass through transactions (a simple payment on the student's account) or as federal grant revenues to the institution? Pass through (agency) Federal grant revenue Does not award Pell grants
3 Institution: Cardinal Stritch University (23843) User ID: P Part A - Statement of Financial Position, Page 1 Fiscal Year: August 1, July 31, 212 If your institution is a parent institution then the amounts reported in Parts A and B should include ALL of your child institutions Line No. Assets, Liabilities, and Net Assets Current year amount Prior year amount Assets 1 Long-term investments 36,656,326 34,318, Property, plant, and equipment, net of accumulated 34,715,81 depreciation 34,621,82 2 Intangible assets, net of accumulated amortization 2 Total assets 83,21,94 82,479,859 Liabilities 3 Total liabilities 25,483,837 27,995,979 3a Debt related to Property, Plant, and Equipment 15,, 14,58, Net assets 4 Unrestricted net assets 48,663,6 41,362,559 5 Total restricted net assets 13,121,321 9,62,657 5a Permanently restricted net assets 2,913,599 3,17,222 5b Temporarily restricted net assets 6,149,58 1,14,99 6 Total net assets (CV=A4+A5) 54,483,88 57,726,257
4 Institution: Cardinal Stritch University (23843) User ID: P Part A - Statement of Financial Position, Page 2 Fiscal Year: August 1, July 31, 212 Ending balance Prior year Ending Line No. Plant, Property and Equipment balance 11 Land and land improvements 199, , Buildings 4,876,355 4,548, Equipment, including art and library collections 25,91,614 27,49, Construction in Progress 465, , Other 17 Total Plant, Property, and Equipment CV=[(A11+...A16)] 68,171,998 66,633,29 18 Accumulated depreciation 31,918,128 33,55, Property, Plant, and Equipment, net of accumulated depreciation (from A19) 34,621,82 34,715,81
5 Institution: Cardinal Stritch University (23843) User ID: P Part B - Summary of Changes in Net Assets Fiscal Year: August 1, July 31, 212 Line No. Revenues, Expenses, Gains and Losses Current year amount Prior year amount 1 Total revenues and investment return 52,567,979 57,145,87 2 Total expenses 51,912,873 6,388,247 3 Other specific changes in net assets CV=[B4-(B1-B2)] 4 Change in net assets 655,16-3,242,377 5 Net assets, beginning of year 57,71,151 57,726,257 6 Adjustments to beginning of year net assets CV=[B7-(B4+B5)] 7 Net assets, end of year (from A6) 54,483,88 57,726,257
6 Institution: Cardinal Stritch University (23843) User ID: P Part C - Scholarships and Fellowships Fiscal Year: August 1, July 31, 212 DO NOT REPORT FEDERAL DIRECT STUDENT LOANS (FDSL) ANYWHERE IN THIS SECTION Line Scholarships and Fellowships Current year amount Prior year No. amount 1 Pell grants (federal) 5,641,671 5,313,468 2 Other federal grants Do NOT include FDSL amounts 277,25 29,859 3 State grants 1,436,434 1,275,3 4 Local grants (government) 5 Institutional grants (funded) 519, ,998 6 Institutional grants (unfunded) 1,5,882 9,947,591 7 Total scholarships and fellowships 17,36,919 17,88,158 CV=[C1+...+C6] 8 Allowances (scholarships) applied to tuition and fees 1,897,763 1,843,151 9 Allowances (scholarships) applied to auxiliary enterprise revenues
7 Institution: Cardinal Stritch University (23843) User ID: P Part D - Revenues and Investment Return Fiscal Year: August 1, July 31, 212 Line No. Source of Funds Total Amount 1 Tuition and fees (net of allowance reported in Part C, line 8) Government Appropriations Unrestricted Temporarily restricted Permanently restricted Prior Year Total Amount 47,13,41 41,61,333 47,13,41 2 Federal appropriations 3 State appropriations 4 Local appropriations Government Grants and Contracts 5 Federal grants and 549,445 contracts (Do not include 549, ,473 FDSL) 6 State grants and contracts 7 Local government grants and contracts Private Gifts, Grants and Contracts 8 Private gifts, grants and contracts 5,684,38 493,562 5,62, ,9 1,994,918 8a Private gifts 654, ,562 32, ,9 1,216,229 8b Private grants 5,3,19 and contracts 5,3,19 778,689 9 affiliated entities Contributions from Other Revenue 1 Investment return 964,6 762,42 21,964 4,98, Sales and services of 38,38 educational activities 38,38 322, Sales and services of 2,39,959 auxiliary enterprises 2,39,959 2,194,828 (net of allowance reported in Part C, line 9) 13 Hospital revenue 14 Independent operations revenue 15 Other revenue CV=[D16-(D1+...+D14)] 424,83 424,83 817, ,145,87 52,567,979 51,753,16 5,264,71 128,9
8 Total revenues and investment return (from B1) 17 Net assets released from restriction 18 Net total revenues, after assets released from restriction month Student FTE from E12 2 Total revenues and investment return per student FTE CV=[D16/D19] 1,517,287-1,517,287 57,145,87 53,27,447 3,747, ,9 52,567,979 3,794 4,213 15,62 12,478
9 Institution: Cardinal Stritch University (23843) User ID: P Part E - Expenses by Functional and Natural Classification Fiscal Year: August 1, July 31, 212 Report Total Operating AND Non-Operating Expenses in this section (1) (2) (3) (4) (5) (6) (7) (8) Line Expenses by Total amount Salaries and wages Benefits Operation and Depreciation Interest All other PY Total No. Functional maintenance of plant Amount Classification 1 Instruction 21,58,752 15,127,963 2,256,759 1,34,33 686,65 2,475,95 19,99,836 2 Research 3 Public service 59, ,191 12,717 22,75 183,79 4 Academic support 17,386,996 3,699,79 67, ,24 23,872 12,463,947 1,613,48 5 Student services 1,46,838 4,441,973 1,9, , , ,161 4,256,94 6 Institutional support 13,129,73 6,214,273 1,44, ,161 25,156 53,175 4,47,415 13,48,968 7 Auxiliary enterprises 1,211,397 3,634, ,858 11, , ,586 3,684,88 8 Net grant aid to students (net of allowances for tuition & fee and auxiliary enterprises) 9 Hospital services 1 Independent operations 11 Operation and 3,247,695 maintenance of plant -3,247,695 (see instructions) 12 Other expenses CV=[E13-(E1+...+E11)] 3,58 3,58 134,96 13 Total expenses (from B2) 6,388,247 27,841,448 4,828,95 2,272,38 53,175 24,942,294 51,912,873 Prior year total expenses 51,912,873 26,987,355 4,37,821 2,85, ,616 17,946, month Student FTE 3,794 4,213 from E12 15 Total expenses per student FTE CV=[E13/E14] 15,917 12,322
10 Institution: Cardinal Stritch University (23843) User ID: P Part H - Value of Endowment Assets Fiscal Year: August 1, July 31, 212 Line No. Value of Endowment Assets Market Value Prior Year Amounts Include not only endowment assets held by the institution, but any assets held by private foundations affiliated with the institution. 1 Value of endowment assets at the beginning of the fiscal year 22,787,957 21,133,936 2 Value of endowment assets at the end of the fiscal year 21,133,936 13,939,436
11 Institution: Cardinal Stritch University (23843) User ID: P Prepared by This survey component was prepared by: Keyholder SFA Contact HR Contact Finance Contact Other Name: Tammy M. Howard How long did it take to prepare this survey component? 4 hours minutes The name of the preparer is being collected so that we can follow up with the appropriate person in the event that there are questions concerning the data. The Keyholder will be copied on all correspondence to other preparers. The time it took to prepare this component is being collected so that we can continue to improve our estimate of the reporting burden associated with IPEDS. Please include in your estimate the time it took for you to review instructions, query and search data sources, complete and review the component, and submit the data through the Data Collection System. Thank you for your assistance.
12 Institution: Cardinal Stritch University (23843) Summary Finance Survey Summary User ID: P IPEDS collects important information regarding your institution. All data reported in IPEDS survey components become available in the IPEDS Data Center and appear as aggregated data in various Department of Education reports. Additionally, some of the reported data appears specifically for your institution through the College Navigator website and is included in your institution s Data Feedback Report (DFR). The purpose of this summary is to provide you an opportunity to view some of the data that, when accepted through the IPEDS quality control process, will appear on the College Navigator website and/or your DFR. College Navigator is updated approximately three months after the data collection period closes and Data Feedback Reports will be available through the ExPT and sent to your institution s CEO in November 213. Please review your data for accuracy. If you have questions about the data displayed below after reviewing the data reported on the survey screens, please contact the IPEDS Help Desk at: or ipedshelp@rti.org. Core Revenues Revenue Source Reported values Percent of total core revenues Core revenues per FTE enrollment Tuition and fees $47,13,41 85% $12,415 Government appropriations $ % $ Government grants and contracts $549,445 1% $145 Private gifts, grants, and contracts $5,684,38 1% $1,498 Investment return $964,6 2% $254 Other core revenues $85,111 1% $212 Total core revenues $55,15,911 1% $14,524 Total revenues $57,145,87 $15,62 Core revenues include tuition and fees; government appropriations (federal, state, and local); government grants and contracts; private gifts, grants, and contracts; investment return; sales and services of educational activities; and other sources. Core revenues exclude revenues from auxiliary enterprises (e.g., bookstores, dormitories), hospitals, and independent operations. Core Expenses Expense function Reported values Percent of total core expenses Core expenses per FTE enrollment Instruction $21,58,752 38% $5,688 Research $ % $ Public service $184,191 % $49 Academic support $17,386,996 31% $4,583 Institutional support $13,129,73 23% $3,46
13 Core Expenses Student services $4,441,973 8% $1,171 Other core expenses $3,58 % $8 Total core expenses $56,753,493 1% $14,959 Total expenses $6,388,247 $15,917 Core expenses include expenses for instruction, research, public service, academic support, student services, institutional support, net grant aid to students, and other expenses. Core expenses exclude expenses for auxiliary enterprises (e.g., bookstores, dormitories), hospitals, and independent operations. Calculated value FTE enrollment 3,794 The full-time equivalent (FTE) enrollment used in this report is the sum of the institution s FTE undergraduate enrollment and FTE graduate enrollment (as calculated from or reported on the 12-month Enrollment component). FTE is estimated using 12- month instructional activity (credit and/or contact hours). All doctor s degree students are reported as graduate students.
14 Institution: Cardinal Stritch University (23843) Edit Report User ID: P Finance Cardinal Stritch University (23843) Source Description Severity Resolved Options Screen: Changes in net assets Screen Entry This number is expected to be greater than zero. Please verify. (Error #5147) Confirmation Yes
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