Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7179639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$108,340,828
Up $2,456,693 (+2.3%) from 2013
Net Assets
Up$51,204,834
Up $3,844,349 (+8.1%) from 2013
Liabilities
Down$57,135,994
Down $1,387,656 (-2.4%) from 2013
Revenue
$42,877,785
No earlier filing loaded for comparison.
Expenses
Up$40,309,819
Up $575,057 (+1.4%) from 2013
Net Income
$2,567,966
No earlier filing loaded for comparison.
SEE SCHEDULE O RESPONSE.
Wisconsin lutheran college is a private, four-year liberal arts college offering nationally ranked academic programs in a christian environment. In addition to traditional undergraduate programs, a master of arts in education and adult degree completion programs are available both on campus and online. In education, its mission is to provide an opportunity to its students for a liberal arts education in keeping with the theological foundation of its conference congregations and the wisconsin evangelical lutheran synod.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,045,334 | $72,975,154 | ▼ $2,070,180 |
| Investments in Publicly Traded Securities | $8,198,802 | $14,140,078 | ▲ $5,941,276 |
| Investments Other Securities | $10,819,929 | $13,397,189 | ▲ $2,577,260 |
| Savings and Temporary Cash Investments | $2,203,401 | $2,696,140 | ▲ $492,739 |
| Pledges and Grants Receivable | $1,581,492 | $2,166,872 | ▲ $585,380 |
| Accounts Receivable | $1,007,569 | $1,258,276 | ▲ $250,707 |
| Cash and Non-Interest-Bearing Accounts | $24,767 | $51,065 | ▲ $26,298 |
| Prepaid Expenses and Deferred Charges | $50,760 | $31,246 | ▼ $19,514 |
| Inventories for Sale or Use | $12,532 | $7,885 | ▼ $4,647 |
| Total Assets | $105,884,135 | $108,340,828 | ▲ $2,456,693 |
| Other Assets Total | $6,939,549 | $1,616,923 | ▼ $5,322,626 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $48,550,000 | $48,240,000 | ▼ $310,000 |
| Mortgage Notes Payable Secured by Investment Property | $5,501,173 | $5,078,238 | ▼ $422,935 |
| Other Liabilities | $3,568,444 | $2,662,657 | ▼ $905,787 |
| Accounts Payable and Accrued Expenses | $627,103 | $932,051 | ▲ $304,948 |
| Deferred Revenue | $276,930 | $223,048 | ▼ $53,882 |
| Total Liabilities | $58,523,650 | $57,135,994 | ▼ $1,387,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,853,783 | $38,240,130 | ▲ $6,386,347 |
| Temporarily Rstr Net Assets | $9,732,328 | $6,925,965 | ▼ $2,806,363 |
| Permanently Rstr Net Assets | $5,774,374 | $6,038,739 | ▲ $264,365 |
| Total Net Assets Fund Balance | $47,360,485 | $51,204,834 | ▲ $3,844,349 |
| Total Liabilities and Net Assets / Fund Balance | $105,884,135 | $108,340,828 | ▲ $2,456,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,017,401 | $30,048,756 | $82,066,157 |
| Land | $15,425,638 | - | $15,425,638 |
| Equipment | $3,161,235 | $8,977,247 | $12,138,482 |
| Other Land Buildings | $2,370,880 | $2,779,199 | $5,150,079 |
| Other Securities | $1,000,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $23,387,782 | $312,762 | ▲ $2,571,430 | $1,400,000 | $24,871,974 |
| 2012 | $22,552,305 | $786,761 | ▲ $1,048,716 | $1,000,000 | $23,387,782 |
| 2011 | $22,406,569 | $916,796 | ▲ $328,940 | $1,100,000 | $22,552,305 |
| 2010 | $19,890,297 | $810,909 | ▲ $2,305,363 | $600,000 | $22,406,569 |
| 2009 | $19,009,537 | $1,061,635 | ▲ $754,125 | $935,000 | $19,890,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Johnson | President | FT | $142,292 | $77,204 | $219,496 |
| Dr John Kolander | Provost | FT | $86,366 | $67,061 | $153,427 |
| Gary Schmid | VP Finance | FT | $73,202 | $46,648 | $119,850 |
| Name | Title |
|---|---|
| James Fischer | Chairman |
| William Treffert | Vice-chairman |
| C Daniel Stefferud | Regent |
| Charles Kluenker | Regent |
| Dr Gary Stimac | Regent |
| Dr Gerald Fischer | Regent |
| Dr R Bowen Loftin | Regent |
| Dr Ronald White | Regent |
| Dr Terry Gueldner | Regent |
| Gary Drska | Regent |
| George Zaferos | Regent |
| Justin Gregorius | Regent |
| Kent Raabe | Regent |
| Kerry Woody | Regent |
| Lawrence Totsky | Regent |
| Mark Neumann | Regent |
| Matt Trotter | Regent |
| Matthew Burow | Regent |
| Paul Hartwig | Regent |
| Rev Dennis Himm | Regent |
| Rev Gene Sims | Regent |
| Rev Jeff Gunn | Regent |
| Rev Mark Henrich | Regent |
| Ryan Barbieri | Regent |
| Scott Mayer | Regent |
| Stephen Granberg | Regent |
| Steven Boettcher | Regent |
| Tom Plath | Regent |
| W Andrew Unkefer | Regent |
| Rev Kenneth Fisher | Secretary |
| Dr William Raasch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Johnson Controls INC | Maintenance/housekeeping | - | $1,844,591 |
| Sodexo INC & Affiliates | Food Service For Students | - | $969,418 |
| Gordon Flesch Co | Maintenance | - | $168,837 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,946,830 |
| Salaries, Compensation, and Employee Benefits | $14,564,508 |
| Grants and Similar Amounts Paid | $10,798,481 |
| Total Fundraising Expense | $1,427,219 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,798,481 | - | - | $10,798,481 |
| Other Salaries and Wages | $8,655,699 | $1,027,486 | $694,999 | $10,378,184 |
| Other Expenses | $5,191,773 | $141,344 | $146,930 | $5,480,047 |
| Depreciation Depletion | $2,707,963 | $103,808 | - | $2,811,771 |
| Other Employee Benefits | $2,012,466 | $223,011 | $177,504 | $2,412,981 |
| Occupancy | $1,891,010 | $81,358 | - | $1,972,368 |
| Interest | $1,145,052 | $273,481 | - | $1,418,533 |
| Office Expenses | $804,535 | $448,156 | $67,713 | $1,320,404 |
| Payroll Taxes | $621,296 | $75,433 | $63,238 | $759,967 |
| Information Technology | $360,405 | $332,681 | - | $693,086 |
| Pension Plan Contributions | $482,131 | $69,219 | $48,066 | $599,416 |
| Travel | $513,330 | $16,431 | $44,512 | $574,273 |
| Current Officers, Directors, Trustees, and Key Employees | $125,460 | $110,000 | $178,500 | $413,960 |
| Insurance | $3,244 | $208,346 | - | $211,590 |
| Advertising | $196,609 | $12,400 | - | $209,009 |
| Fees for Service Investment Mgmnt Fees | - | $102,382 | - | $102,382 |
| Conferences and Meetings | $72,635 | $9,372 | $5,757 | $87,764 |
| Fees for Services Accounting | - | $43,367 | - | $43,367 |
| Fees for Services Legal | - | $22,236 | - | $22,236 |
| Total Functional Expenses | $35,582,089 | $3,300,511 | $1,427,219 | $40,309,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,309,819 |
| Total Expenses per Audited Statements | $29,644,396 |
| Expenses per Audited Statements | $29,511,338 |
| Expenses Not Reported on Financial Statements | $10,798,481 |
| Other Expense Adjustments | $10,798,481 |
| Expenses Not Reported on Form 990 | $133,058 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Study Tour / Humanitarian Aid | 0 | 0 | $80,558 |
| Europe (including Iceland & Greenland) | Program Services | Study Tour | 0 | 0 | $51,288 |
| Sub-saharan Africa | Program Services | Study Tour / Humanitarian Aid | 0 | 0 | $20,043 |
| East Asia and the Pacific | Program Services | Study Tour | 0 | 0 | $3,426 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,544 |
| Fundraising Direct Expenses | $26,437 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $52,554 | $26,544 | $447 | $26,097 |
| Total Events | $52,554 | $26,544 | $26,437 | $107 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Burow Gary Stimac Kent Ra | Board Members / Partners in 8800 Concord, LLC | Joint Venture | No | $1,000,000 |
| Liability | Amount |
|---|---|
| Interest Rate Exchange Liability | $857,063 |
| Short-term Borrowings | $753,943 |
| Capital Leases | $525,720 |
| Annuities Payable | $346,577 |
| Deposits | $176,019 |
| Agency Funds | $3,335 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 39-1337855 | 2012-02-23 | $48,850,000 | Construction and equipping of certain educational facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $48,850,000 | - | - | $180,000 |
“Election of the board of regents rests with delegates of the conference of congregations which founded the college.”
“The 990 is reviewed by the vice president of finance and shared with members of the president's cabinet, the chairman of the board, and the executive committee of the board.”
“Annually each member of the board (officers, directors, and trustee (regents)) are required to submit an updated statement regarding conflicts of interest.”
“Used cupa study data plus reviewed by executive committee.”
“AVAILABLE UPON REQUEST”
“Change in value of split interest agreements 20,763. Change in interest rate swap 210,192. Withdrawal over income earned -1,141,433.”
“Earnings on the endowment are used primarily to fund scholarships for undergraduate students.”
“The internal revenue service has determined that the college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. In accordance with the accounting standard on accounting for uncertainty in income taxes, the college addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the college may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the college and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during fiscal year 2014. Management believes it is no longer subject to income tax examinations for fiscal years prior to june 30, 2011.”
“Withdrawal over income earned -1,141,433. Change in value of split interest agreements 20,763. Change in interest rate swap 210,192. Rental expenses 106,621. Fundraising expenses 26,437.”
“Grants and institutional aid 10,798,481.”
“Rental expenses 106,621. Fundraising expenses 26,437.”
“Grants and institutional aid 10,798,481.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 932051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1007569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1258276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WISCONSIN LUTHERAN COLLEGE IS A PRIVATE, FOUR-YEAR LIBERAL ARTS COLLEGE OFFERING NATIONALLY RANKED ACADEMIC PROGRAMS IN A CHRISTIAN ENVIRONMENT. IN ADDITION TO TRADITIONAL UNDERGRADUATE PROGRAMS, A MASTER OF ARTS IN EDUCATION AND ADULT DEGREE COMPLETION PROGRAMS ARE AVAILABLE BOTH ON CAMPUS AND ONLINE. IN EDUCATION, ITS MISSION IS TO PROVIDE AN OPPORTUNITY TO ITS STUDENTS FOR A LIBERAL ARTS EDUCATION IN KEEPING WITH THE THEOLOGICAL FOUNDATION OF ITS CONFERENCE CONGREGATIONS AND THE WISCONSIN EVANGELICAL LUTHERAN SYNOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209009 |
| IRS990/AllOtherContributionsAmt | 0 | 7820354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GARY A SCHMID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144438800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8800 WEST BLUEMOUND RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 178500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125460 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5757 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9372 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1844591 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 969418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 5757 N GREEN BAY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1926 W WISCONSIN AVE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 11021 WEST LINCOLN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 53201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 53233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 53227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JOHNSON CONTROLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GORDON FLESCH CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE/HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE FOR STUDENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26010 |
| IRS990/CostOfGoodsSoldAmt | 0 | 33646 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7846364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10798481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3846120 |
| IRS990/CYOtherExpensesAmt | 0 | 14946830 |
| IRS990/CYOtherRevenueAmt | 0 | 1194709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29990592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2567966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14564508 |
| IRS990/CYTotalExpensesAmt | 0 | 40309819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1427219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42877785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 223048 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2707963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2811771 |
| IRS990/Desc | 0 | INSTRUCTION AND ACADEMIC SUPPORT: WISCONSIN LUTHERAN COLLEGE OFFERS NATIONALLY RANKED ACADEMIC PROGRAMS IN A CHRISTIAN ENVIRONMENT. STUDENTS PARTICIPATE IN SMALL CLASSES AND RECEIVE ONE-ON-ONE MENTORING FROM PROFESSORS. THE COLLEGE PREPARES ITS STUDENTS (938 FULL-TIME AND 34 PART-TIME) TO BE CHRISTIAN LEADERS IN THEIR CHOSEN ACADEMIC FIELDS. IN ADDITION TO TRADITIONAL UNDERGRADUATE PROGRAMS THAT ENCOMPASS 38 MAJORS AND 5 PRE-PROFESSIONAL PROGRAMS, A MASTER OF ARTS IN EDUCATION AND ACCELERATED DEGREE COMPLETION PROGRAMS ARE OFFERED BOTH ON CAMPUS AND ONLINE. DURING 2013-2014, 448 STUDENTS TOOK COURSES THROUGH THE COLLEGE OF ADULT AND GRADUATE STUDIES. DURING 2013-2014, 218 STUDENTS GRADUATED FROM THE COLLEGE WITH A BACHELOR OF SCIENCE DEGREE, A BACHELOR OF ARTS DEGREE, A BACHELOR OF SCIENCE IN NURSING DEGREE, OR A MASTER OF ARTS IN EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 961 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23623049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43367 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22236 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 102382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 102382 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 77204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 67061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 46648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BUROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DRSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GERALD FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV KENNETH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN GRANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN GREGORIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR TERRY GUELDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JEFF GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL HARTWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV MARK HENRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV DENNIS HIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES KLUENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR R BOWEN LOFTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOM PLATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENT RAABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR WILLIAM RAASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV GENE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | C DANIEL STEFFERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR GARY STIMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAWRENCE TOTSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM TREFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATT TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | W ANDREW UNKEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DR RONALD WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KERRY WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GEORGE ZAFEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DR JOHN KOLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GARY SCHMID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 142292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 86366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 73202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26010 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26544 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1552420 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 834196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 10798481 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10798481 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10798481 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2119833 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6212415 |
| IRS990/GrossReceiptsAmt | 0 | 48990121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89543 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46807 |
| IRS990/GroupExemptionNum | 0 | 1773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 332681 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 693086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211590 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 273481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1145052 |
| IRS990/InterestGrp/TotalAmt | 0 | 1418533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12532 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.