Civic Intelligence

Wisconsin Lutheran College Inc

990 • Fiscal year 2014 • EIN 23-7179639

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

8800 West Bluebound Road53226

(414) 443-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$219,496

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $105,494,891Liabilities 2012: $59,742,397Net Assets 2012: $45,752,4942012Assets 2013: $105,884,135Liabilities 2013: $58,523,650Net Assets 2013: $47,360,4852013Assets 2014: $108,340,828Liabilities 2014: $57,135,994Net Assets 2014: $51,204,8342014Assets 2015: $115,364,837Liabilities 2015: $55,007,502Net Assets 2015: $60,357,3352015Assets 2016: $111,965,751Liabilities 2016: $56,433,322Net Assets 2016: $55,532,4292016Assets 2017: $111,845,222Liabilities 2017: $55,137,747Net Assets 2017: $56,707,4752017Assets 2018: $109,823,875Liabilities 2018: $53,728,135Net Assets 2018: $56,095,7402018Assets 2019: $113,498,157Liabilities 2019: $51,785,935Net Assets 2019: $61,712,2222019Assets 2020: $112,906,279Liabilities 2020: $54,691,906Net Assets 2020: $58,214,3732020Assets 2021: $138,651,339Liabilities 2021: $61,970,039Net Assets 2021: $76,681,3002021Assets 2022: $136,290,911Liabilities 2022: $60,842,156Net Assets 2022: $75,448,7552022Assets 2023: $136,085,164Liabilities 2023: $59,871,963Net Assets 2023: $76,213,2012023Assets 2024: $136,736,799Liabilities 2024: $59,019,938Net Assets 2024: $77,716,8612024Assets 2025: $137,959,501Liabilities 2025: $57,785,673Net Assets 2025: $80,173,8282025

Highlighted filing

2014

Assets$108,340,828
Liabilities$57,135,994
Net Assets$51,204,834

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $38,604,1272012Expenses 2013: $39,734,7622013Revenue 2014: $42,877,785Expenses 2014: $40,309,819Net Income 2014: $2,567,9662014Revenue 2015: $53,503,114Expenses 2015: $41,890,337Net Income 2015: $11,612,7772015Revenue 2016: $42,498,640Expenses 2016: $44,073,221Net Income 2016: -$1,574,5812016Revenue 2017: $42,381,356Expenses 2017: $43,366,871Net Income 2017: -$985,5152017Revenue 2018: $42,716,344Expenses 2018: $43,920,946Net Income 2018: -$1,204,6022018Revenue 2019: $52,550,159Expenses 2019: $45,886,531Net Income 2019: $6,663,6282019Revenue 2020: $43,357,363Expenses 2020: $45,074,435Net Income 2020: -$1,717,0722020Revenue 2021: $53,572,867Expenses 2021: $45,871,347Net Income 2021: $7,701,5202021Revenue 2022: $52,389,376Expenses 2022: $49,790,432Net Income 2022: $2,598,9442022Revenue 2023: $51,321,857Expenses 2023: $52,567,274Net Income 2023: -$1,245,4172023Revenue 2024: $54,235,315Expenses 2024: $54,577,324Net Income 2024: -$342,0092024Revenue 2025: $56,348,705Expenses 2025: $55,356,661Net Income 2025: $992,0442025

Highlighted filing

2014

Revenue$42,877,785
Expenses$40,309,819
Net Income$2,567,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$48,990,121
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JohnsonPresidentFT$142,292$77,204$219,496
Dr John KolanderProvostFT$86,366$67,061$153,427
Gary SchmidVP FinanceFT$73,202$46,648$119,850

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson Controls INCMaintenance/housekeeping-$1,844,591
Sodexo INC & AffiliatesFood Service For Students-$969,418
Gordon Flesch CoMaintenance-$168,837
Revenue and Support

Revenue Composition

Contributions and Grants
$7,846,364
Program Service Revenue
$29,990,592
Investment Income
$3,846,120
Other Revenue
$1,194,709
All Other Contributions
$7,820,354
Change in Net Assets
$2,567,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,079,304
Revenue Not Reported on Financial Statements
$10,798,481
Revenue Not Reported on Form 990
$1,409,441
Other Revenue Adjustments
$10,798,481
Total Revenue per Audited Statements
$33,488,745
Total Revenue per Form 990
$42,877,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$155,315

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy Tour / Humanitarian Aid00$80,558
Europe (including Iceland & Greenland)Program ServicesStudy Tour00$51,288
Sub-saharan AfricaProgram ServicesStudy Tour / Humanitarian Aid00$20,043
East Asia and the PacificProgram ServicesStudy Tour00$3,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,544
Fundraising Direct Expenses$26,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,554$26,544$447$26,097
Total Events$52,554$26,544$26,437$107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew Burow Gary Stimac Kent RaBoard Members / Partners in 8800 Concord, LLCJoint VentureNo$1,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 Issues

BondIssuerIssuedIssue PricePurpose
A39-13378552012-02-23$48,850,000Construction and equipping of certain educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,850,000--$180,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Election of the board of regents rests with delegates of the conference of congregations which founded the college.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

Annually each member of the board (officers, directors, and trustee (regents)) are required to submit an updated statement regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15

Used cupa study data plus reviewed by executive committee.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
23-7179639
Phone
4144438800

Signing Officer

Name
Gary a Schmid
Title
Vice President Finance
Phone
4144438800
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Johnson
Formed
1973
Legal Domicile
Wi
Voting Board Members
31
Independent Board Members
31
Employees
961
Volunteers
100

Preparer

Preparer
Jill M Boyle
Phone
4144634411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 20,763. Change in interest rate swap 210,192. Withdrawal over income earned -1,141,433.

Financial Statement Notes

PART V, LINE 4:

Earnings on the endowment are used primarily to fund scholarships for undergraduate students.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants and institutional aid 10,798,481.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 106,621. Fundraising expenses 26,437.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants and institutional aid 10,798,481.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WISCONSIN 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.
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IRS990/Desc0INSTRUCTION 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.90
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.30
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3177204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3267061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3346648
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BUROW
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY DRSKA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GERALD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KENNETH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN GRANBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN GREGORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TERRY GUELDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JEFF GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HARTWIG
IRS990/Form990PartVIISectionAGrp/PersonNm12REV MARK HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DENNIS HIMM
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES KLUENKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR R BOWEN LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM PLATH
IRS990/Form990PartVIISectionAGrp/PersonNm19KENT RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm20DR WILLIAM RAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm21REV GENE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm22C DANIEL STEFFERUD
IRS990/Form990PartVIISectionAGrp/PersonNm23DR GARY STIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE TOTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM TREFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm27W ANDREW UNKEFER
IRS990/Form990PartVIISectionAGrp/PersonNm28DR RONALD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm29KERRY WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm30GEORGE ZAFEROS
IRS990/Form990PartVIISectionAGrp/PersonNm31DANIEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DR JOHN KOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm33GARY SCHMID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31142292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3286366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3373202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026010
IRS990/FundraisingDirectExpensesAmt026437
IRS990/FundraisingGrossIncomeAmt026544
IRS990/GainOrLossGrp/OtherAmt01552420
IRS990/GainOrLossGrp/SecuritiesAmt0834196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt010798481
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010798481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010798481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02119833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06212415
IRS990/GrossReceiptsAmt048990121
IRS990/GrossRentsGrp/RealAmt089543
IRS990/GrossSalesOfInventoryAmt046807
IRS990/GroupExemptionNum01773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332681
IRS990/InformationTechnologyGrp/ProgramServicesAmt0360405
IRS990/InformationTechnologyGrp/TotalAmt0693086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208346
IRS990/InsuranceGrp/ProgramServicesAmt03244
IRS990/InsuranceGrp/TotalAmt0211590
IRS990/InterestGrp/ManagementAndGeneralAmt0273481
IRS990/InterestGrp/ProgramServicesAmt01145052
IRS990/InterestGrp/TotalAmt01418533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$138$57.8$80.2$56.3$55.4$0.99
2024Detailed filing. Detailed filing data is available for this year.$137$59.0$77.7$54.2$54.6$0.34
2023Detailed filing. Detailed filing data is available for this year.$136$59.9$76.2$51.3$52.6$1.25
2022Detailed filing. Detailed filing data is available for this year.$136$60.8$75.4$52.4$49.8$2.60
2021Detailed filing. Detailed filing data is available for this year.$139$62.0$76.7$53.6$45.9$7.70
2020Detailed filing. Detailed filing data is available for this year.$113$54.7$58.2$43.4$45.1$1.72
2019Detailed filing. Detailed filing data is available for this year.$113$51.8$61.7$52.6$45.9$6.66
2018Detailed filing. Detailed filing data is available for this year.$110$53.7$56.1$42.7$43.9$1.20
2017Detailed filing. Detailed filing data is available for this year.$112$55.1$56.7$42.4$43.4$0.99
2016Detailed filing. Detailed filing data is available for this year.$112$56.4$55.5$42.5$44.1$1.57
2015Detailed filing. Detailed filing data is available for this year.$115$55.0$60.4$53.5$41.9$11.6
2014Detailed filing. Detailed filing data is available for this year.$108$57.1$51.2$42.9$40.3$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$58.5$47.4$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$59.7$45.8$38.6