Civic Intelligence

Bethany Lutheran College & Seminary Inc.

990 • Fiscal year 2014 • EIN 41-0747165

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.BLC.EDU
700 Luther DriveMankato, MN 56001

(507) 344-7000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

13th percentile

-8.1%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$207,311

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-6.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$99,295,769

Up $1,220,608 (+1.2%) from 2013

Net Assets

Up

$82,890,864

Up $1,967,262 (+2.4%) from 2013

Liabilities

Down

$16,404,905

Down $746,654 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$22,145,229

Down $1,623,063 (-6.8%) from 2013

Expenses

Down

$23,947,794

Down $54,751 (-0.2%) from 2013

Net Income

Down

-$1,802,565

Down $1,568,312 (-669%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $87,890,928Liabilities 2010: $9,934,459Net Assets 2010: $77,956,4692010Assets 2011: $91,302,972Liabilities 2011: $9,775,874Net Assets 2011: $81,527,0982011Assets 2012: $89,303,208Liabilities 2012: $9,628,684Net Assets 2012: $79,674,5242012Assets 2013: $98,075,161Liabilities 2013: $17,151,559Net Assets 2013: $80,923,6022013Assets 2014: $99,295,769Liabilities 2014: $16,404,905Net Assets 2014: $82,890,8642014Assets 2015: $97,823,174Liabilities 2015: $16,190,472Net Assets 2015: $81,632,7022015Assets 2016: $93,130,456Liabilities 2016: $15,221,326Net Assets 2016: $77,909,1302016Assets 2017: $94,795,915Liabilities 2017: $14,799,492Net Assets 2017: $79,996,4232017Assets 2018: $93,421,643Liabilities 2018: $13,696,002Net Assets 2018: $79,725,6412018Assets 2019: $93,817,053Liabilities 2019: $14,242,920Net Assets 2019: $79,574,1332019Assets 2020: $97,860,298Liabilities 2020: $21,200,176Net Assets 2020: $76,660,1222020Assets 2021: $109,343,535Liabilities 2021: $18,704,852Net Assets 2021: $90,638,6832021Assets 2022: $102,688,428Liabilities 2022: $17,821,449Net Assets 2022: $84,866,9792022Assets 2023: $113,032,695Liabilities 2023: $24,699,722Net Assets 2023: $88,332,9732023Assets 2024: $117,307,373Liabilities 2024: $24,325,197Net Assets 2024: $92,982,1762024

Highlighted filing

2014

Assets$99,295,769
Liabilities$16,404,905
Net Assets$82,890,864
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,570,8802010Expenses 2011: $22,866,8842011Expenses 2012: $23,520,3362012Revenue 2013: $23,768,292Expenses 2013: $24,002,545Net Income 2013: -$234,2532013Revenue 2014: $22,145,229Expenses 2014: $23,947,794Net Income 2014: -$1,802,5652014Revenue 2015: $24,135,363Expenses 2015: $23,591,227Net Income 2015: $544,1362015Revenue 2016: $22,237,630Expenses 2016: $23,640,352Net Income 2016: -$1,402,7222016Revenue 2017: $24,465,670Expenses 2017: $25,122,256Net Income 2017: -$656,5862017Revenue 2018: $24,986,365Expenses 2018: $27,275,148Net Income 2018: -$2,288,7832018Revenue 2019: $28,808,856Expenses 2019: $28,355,236Net Income 2019: $453,6202019Revenue 2020: $27,940,514Expenses 2020: $29,964,672Net Income 2020: -$2,024,1582020Revenue 2021: $41,760,008Expenses 2021: $30,634,375Net Income 2021: $11,125,6332021Revenue 2022: $36,614,308Expenses 2022: $33,300,215Net Income 2022: $3,314,0932022Revenue 2023: $33,871,771Expenses 2023: $33,193,131Net Income 2023: $678,6402023Revenue 2024: $37,072,690Expenses 2024: $36,027,334Net Income 2024: $1,045,3562024

Highlighted filing

2014

Revenue$22,145,229
Expenses$23,947,794
Net Income-$1,802,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$34,522,021
Mission and Program Overview

Mission

Bethany lutheran college, owned and operated by the evangelical lutheran synod, is a private, residential, liberal arts college committed to the teachings of the bible as set forth in the lutheran confessions. Bethany provides studies culminating in a bachelor of arts degree. The college serves lutherans and others by offering a challenging, student-centered approach to education that fosters spiritual development, intellectual and creative growth, self-understanding, and responsible citizenship. In keeping with its heritage, bethany aspires to produce students with a clear understanding of christian vocation, which encourages students to make the most of their god-given talents.

Bethany lutheran college is a private, residential, liberal arts college committed to the teachings of the bible as set forth in the lutheran confessions. Bethany provides studies culminating in a bachelor of arts degree. Bethany lutheran theological seminary exists in order to train men for the public ministry in the els as well as to serve the synod's theological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,658,828$50,991,771▼ $1,667,057
Investments in Publicly Traded Securities$27,311,830$27,557,720▲ $245,890
Investments Other Securities$14,687,728$17,011,237▲ $2,323,509
Savings and Temporary Cash Investments$852,931$1,101,925▲ $248,994
Other Notes and Loans Receivable, Net$847,629$882,073▲ $34,444
Inventories for Sale or Use$250,789$254,159▲ $3,370
Pledges and Grants Receivable$304,464$207,941▼ $96,523
Accounts Receivable$192,203$197,567▲ $5,364
Prepaid Expenses and Deferred Charges$4,422$12,466▲ $8,044
Total Assets$98,075,161$99,295,769▲ $1,220,608
Other Assets Total$964,337$1,078,910▲ $114,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,959,199$13,450,981▼ $508,218
Other Liabilities$2,167,516$1,915,725▼ $251,791
Accounts Payable and Accrued Expenses$1,024,844$1,038,199▲ $13,355
Total Liabilities$17,151,559$16,404,905▼ $746,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,559,603$32,979,162▼ $580,441
Permanently Rstr Net Assets$32,047,377$32,831,670▲ $784,293
Unrestricted Net Assets$15,316,622$17,080,032▲ $1,763,410
Total Net Assets Fund Balance$80,923,602$82,890,864▲ $1,967,262
Total Liabilities and Net Assets / Fund Balance$98,075,161$99,295,769▲ $1,220,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,913,758$23,631,087$65,544,845
Equipment$1,147,775$9,955,698$11,103,473
Land$6,990,608-$6,990,608
Other Land Buildings$939,630$1,702,208$2,641,838
Other Securities$6,864,117--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,897,221$1,696,755▲ $4,862,207$1,422,445$43,155,718
2013$37,433,399$1,636,952▲ $3,038,807$911,983$39,897,221
2012$37,015,377$2,496,181▼ $629,040$155,586$37,433,399
2011$31,182,391$2,612,501▲ $5,262,342$471,482$37,015,377
2010$28,729,702$1,408,517▲ $1,956,498$784,352$31,182,391
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dan BrussCollege PresidentFT$156,091$51,220$207,311
Daniel MundahlVP of Finance and AdministrationFT$117,105$16,127$133,232
Rev Gaylin SchmelingSeminary PresidentFT$80,882$34,716$115,598
Steven JaegerVP for Student AffairsFT$86,261$29,070$115,331
Arthur WestphalChief Advancement OfficerFT$97,133$16,302$113,435
Eric WollerDean of Academic AffairsFT$82,840$30,487$113,327
Gregory CostelloControllerFT$71,906$16,139$88,045

Board Members and Trustees

NameTitle
Rev Herbert C HuhnerkochChairman - Board of Regents
Harold a TheisteVice-chair - Board of Regents
Bruce GratzMember - Board of Regents
Dr Willis AnthonyMember - Board of Regents
James MinorMember - Board of Regents
Lyle FahningMember - Board of Regents
Rev Dr J Kincaid SmithMember - Board of Regents
Rev Erwin J EkhoffMember - Board of Regents
Rev Kenneth V SchmidtMember - Board of Regents
Rev Mark BartelsMember - Board of Regents
Tim ThieleMember - Board of Regents
Paul T ChamberlinSecretary - Board of Regents

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service-$760,740
Securitas Security Services USA INCSecurity Services-$127,949
Revenue and Support

Revenue Composition

Contributions and Grants
$4,366,085
Program Service Revenue
$15,774,367
Investment Income
$1,737,752
Other Revenue
$267,025
All Other Contributions
$4,229,322
Change in Net Assets
$-1,802,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,269,229
Revenue Not Reported on Financial Statements
$5,876,000
Revenue Not Reported on Form 990
$3,865,016
Other Revenue Adjustments
$5,780,427
Total Revenue per Audited Statements
$20,134,245
Total Revenue per Form 990
$22,145,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,053,656
Other Expenses$8,113,711
Grants and Similar Amounts Paid$5,780,427
Total Fundraising Expense$799,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,537,525$863,495$333,703$6,734,723
Grants to Domestic Individuals$5,780,427--$5,780,427
Depreciation Depletion$1,947,351$60,450-$2,007,801
Other Employee Benefits$1,215,193$167,733$68,417$1,451,343
Fees for Services Other$1,061,731$3,127$38,320$1,103,178
All Other Expenses$932,009--$932,009
Current Officers, Directors, Trustees, and Key Employees$205,244$526,138$154,897$886,279
Occupancy$738,456$24,577$421$763,454
Office Expenses$559,627$21,572$19,600$600,799
Travel$520,701$16,901$51,478$589,080
Payroll Taxes$382,101$85,485$31,978$499,564
Pension Plan Contributions$377,531$77,093$27,123$481,747
Interest$473,251$27-$473,278
Insurance$40,743$165,540-$206,283
Information Technology$172,466$10,447$995$183,908
Advertising$69,674$1,165$43,365$114,204
Fees for Service Investment Mgmnt Fees-$95,573-$95,573
Conferences and Meetings$57,805$1,736$4,864$64,405
Fees for Services Accounting-$47,489-$47,489
Other Expenses$9,205$973$250$10,428
Fees for Services Legal-$9,312-$9,312
Total Functional Expenses$20,949,157$2,199,506$799,131$23,947,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,947,794
Total Expenses per Audited Statements$18,166,983
Expenses per Audited Statements$18,071,794
Expenses Not Reported on Financial Statements$5,876,000
Other Expense Adjustments$5,780,427
Expenses Not Reported on Form 990$95,189
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,583,736

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 -Investment Activities-00$6,583,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,789
Fundraising Direct Expenses$25,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,278$32,988$1,054$31,934
Event 2$16,863$14,801$126$14,675
Total Events$54,141$47,789$25,135$22,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,182,775
Government Grants Refundable$454,167
Deposits Held in Custody for Others$207,623
Deposit Accounts$71,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 2

“John moldstad, president of the evangelical lutheran synod has a family relationship with the college president, dan bruss, and the college chaplain don moldstad.”

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

“The els delegates have the authority or right to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance and audit committee at their february meeting each year. After the form 990 is reviewed by the finance and audit committee, the redacted public disclosure copy of the 990 is provided to the board of regents for review prior to the filing of the form 990.”

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

“Annually the full board of regents is asked to read and sign the conflict of interest policy. If a conflict is determined to exsist the board member involved would abstain from voting on the conflict.”

Form 990, Part VI, Section B, Line 15

“Daniel mundahl, cfao, gathers information from cupa, the chronicle of higher education and from mpcc (mn private college council) for comparisons using the median measure and looking at colleges of similar size and purpose. This information is provided to the executive committee who reviews, evaluates, and determines compensation for the president, officers and other individuals.”

Form 990, Part VI, Section C, Line 19

“All policies that are available for public viewing would be made available upon request.”

Filing and Contact Details

Filer

EIN
41-0747165
Phone
5073447000

Signing Officer

Name
Dan R Bruss
Title
President
Phone
5073447000
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan R Bruss
Formed
1927
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
647
Volunteers
16

Preparer

Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial adjustment 102,503. Unrealized gain on beneficial interest in funds held in trust 17,883. Unrealized gain on beneficial interest held in perpetual trust 96,690.”

Form 990, Part XII, Line 2C

“The oversight and selection process of the audit has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Bethany lutheran college's endowment funds are used to fund scholarships to students, the general operations of the college, and other special projects such as faculty development, departmental needs and library needs.”

PART X, LINE 2:

“The corporation follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the corporation for uncertain tax positions as of june 30, 2014 and june 30, 2013. The corporation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 and thereafter are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in funds held in trust 17,883. Unrealized gain on beneficial interest held in perpetual trust 96,690. Direct fundraising event expenses 25,135. Direct rental expenses 70,054. Actuarial adjustment 102,503.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 5,780,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 25,135. Direct rental expenses 70,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 5,780,427.”

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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/ActivityOrMissionDesc0BETHANY LUTHERAN COLLEGE IS A PRIVATE, RESIDENTIAL, LIBERAL ARTS COLLEGE COMMITTED TO THE TEACHINGS OF THE BIBLE AS SET FORTH IN THE LUTHERAN CONFESSIONS. BETHANY PROVIDES STUDIES CULMINATING IN A BACHELOR OF ARTS DEGREE. BETHANY LUTHERAN THEOLOGICAL SEMINARY EXISTS IN ORDER TO TRAIN MEN FOR THE PUBLIC MINISTRY IN THE ELS AS WELL AS TO SERVE THE SYNOD'S THEOLOGICAL NEEDS.
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IRS990/Desc0INSTRUCTION: BETHANY LUTHERAN COLLEGE AWARDS THE BACHELOR OF ARTS DEGREES WITH MAJORS IN MORE THAN 19 SUBJECT AREAS AND A MASTER OF DIVINITY AND A MASTER OF ARTS DEGREES. THE 2013-2014 ACADEMIC YEAR ENROLLMENT WAS 558 FULL TIME EQUIVALENT (FTE) STUDENTS IN THE FALL SEMESTER AND 503 FTE STUDENTS ENROLLED IN THE SPRING SEMESTER. OF THE TOTAL NUMBER OF STUDENTS ENROLLED IN 2013-2014 ACADEMIC YEAR, 129 MET THE REQUIREMENTS OF GRADUATION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1248814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816139
IRS990/Form990PartVIISectionAGrp/PersonNm0REV HERBERT C HUHNERKOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD A THEISTE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL T CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MARK BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ERWIN J EKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7LYLE FAHNING
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm9REV KENNETH V SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR J KINCAID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAN BRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MUNDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14REV GAYLIN SCHMELING
IRS990/Form990PartVIISectionAGrp/PersonNm15ARTHUR WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC WOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY COSTELLO
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/ReportableCompFromOrgAmt12158497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871906
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/TitleTxt0CHAIRMAN - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - BOARD OF REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEMINARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06352
IRS990/FundraisingDirectExpensesAmt025135
IRS990/FundraisingGrossIncomeAmt047789
IRS990/GainOrLossGrp/SecuritiesAmt0889257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0130411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05780427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05780427
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013170860
IRS990/GrossReceiptsAmt034522021
IRS990/GrossRentsGrp/RealAmt099504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0995
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010447
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172466
IRS990/InformationTechnologyGrp/TotalAmt0183908
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165540
IRS990/InsuranceGrp/ProgramServicesAmt040743
IRS990/InsuranceGrp/TotalAmt0206283
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/ProgramServicesAmt0473251
IRS990/InterestGrp/TotalAmt0473278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254159
IRS990/InvestmentIncomeGrp/ExclusionAmt0848495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014687728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017011237
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027311830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027557720
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035288993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052658828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050991771
IRS990/LandBldgEquipCostOrOtherBssAmt086280764
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012281603
IRS990/LessRentalExpensesGrp/RealAmt070054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHANY LUTHERAN COLLEGE, OWNED AND OPERATED BY THE EVANGELICAL LUTHERAN SYNOD, IS A PRIVATE, RESIDENTIAL, LIBERAL ARTS COLLEGE COMMITTED TO THE TEACHINGS OF THE BIBLE AS SET FORTH IN THE LUTHERAN CONFESSIONS. BETHANY PROVIDES STUDIES CULMINATING IN A BACHELOR OF ARTS DEGREE. THE COLLEGE SERVES LUTHERANS AND OTHERS BY OFFERING A CHALLENGING, STUDENT-CENTERED APPROACH TO EDUCATION THAT FOSTERS SPIRITUAL DEVELOPMENT, INTELLECTUAL AND CREATIVE GROWTH, SELF-UNDERSTANDING, AND RESPONSIBLE CITIZENSHIP. IN KEEPING WITH ITS HERITAGE, BETHANY ASPIRES TO PRODUCE STUDENTS WITH A CLEAR UNDERSTANDING OF CHRISTIAN VOCATION, WHICH ENCOURAGES STUDENTS TO MAKE THE MOST OF THEIR GOD-GIVEN TALENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013959199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013450981
IRS990/NetAssetsOrFundBalancesBOYAmt080923602
IRS990/NetAssetsOrFundBalancesEOYAmt082890864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0889257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0889257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022654
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03552751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0421
IRS990/OccupancyGrp/ManagementAndGeneralAmt024577
IRS990/OccupancyGrp/ProgramServicesAmt0738456
IRS990/OccupancyGrp/TotalAmt0763454
IRS990/OfficeExpensesGrp/FundraisingAmt019600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0559627
IRS990/OfficeExpensesGrp/TotalAmt0600799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0964337
IRS990/OtherAssetsTotalGrp/EOYAmt01078910
IRS990/OtherChangesInNetAssetsAmt0217076
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01451343
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PLEDGED CONTRIBUTIONS W
IRS990/OtherExpensesGrp/Desc3BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07343
IRS990/OtherExpensesGrp/FundraisingAmt16543
IRS990/OtherExpensesGrp/FundraisingAmt29834
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3973
IRS990/OtherExpensesGrp/ProgramServicesAmt0770127
IRS990/OtherExpensesGrp/ProgramServicesAmt188157
IRS990/OtherExpensesGrp/ProgramServicesAmt29833
IRS990/OtherExpensesGrp/ProgramServicesAmt39205
IRS990/OtherExpensesGrp/TotalAmt0785803
IRS990/OtherExpensesGrp/TotalAmt197207
IRS990/OtherExpensesGrp/TotalAmt229500
IRS990/OtherExpensesGrp/TotalAmt310428
IRS990/OtherLiabilitiesGrp/BOYAmt02167516
IRS990/OtherLiabilitiesGrp/EOYAmt01915725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES & COST RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc2CONVENTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222845
IRS990/OtherRevenueTotalAmt0214921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0333703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05537525
IRS990/OtherSalariesAndWagesGrp/TotalAmt06734723
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0847629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0882073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382101
IRS990/PayrollTaxesGrp/TotalAmt0499564
IRS990/PensionPlanContributionsGrp/FundraisingAmt027123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0377531
IRS990/PensionPlanContributionsGrp/TotalAmt0481747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032047377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032831670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207941
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,295,769
Liabilities
$16,404,905
Net assets
$82,890,864
Revenue
$22,145,229
Expenses
$23,947,794
Net income
-$1,802,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$24.3$93.0$37.1$36.0$1.05
2023Detailed filing. Detailed filing data is available for this year.$113$24.7$88.3$33.9$33.2$0.68
2022Detailed filing. Detailed filing data is available for this year.$103$17.8$84.9$36.6$33.3$3.31
2021Detailed filing. Detailed filing data is available for this year.$109$18.7$90.6$41.8$30.6$11.1
2020Detailed filing. Detailed filing data is available for this year.$97.9$21.2$76.7$27.9$30.0$2.02
2019Detailed filing. Detailed filing data is available for this year.$93.8$14.2$79.6$28.8$28.4$0.45
2018Detailed filing. Detailed filing data is available for this year.$93.4$13.7$79.7$25.0$27.3$2.29
2017Detailed filing. Detailed filing data is available for this year.$94.8$14.8$80.0$24.5$25.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$93.1$15.2$77.9$22.2$23.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$97.8$16.2$81.6$24.1$23.6$0.54
2014Detailed filing. Detailed filing data is available for this year.$99.3$16.4$82.9$22.1$23.9$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$17.2$80.9$23.8$24.0$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$9.63$79.7$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$9.78$81.5$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$9.93$78.0$21.6