Civic Intelligence

Bethany Lutheran College & Seminary Inc.

990 • Fiscal year 2017 • EIN 41-0747165

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

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

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.60x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$181,538

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

33rd percentile

1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$94,795,915

Up $1,665,459 (+1.8%) from 2016

Net Assets

Up

$79,996,423

Up $2,087,293 (+2.7%) from 2016

Liabilities

Down

$14,799,492

Down $421,834 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$24,465,670

Up $2,228,040 (+10%) from 2016

Expenses

Up

$25,122,256

Up $1,481,904 (+6.3%) from 2016

Net Income

Up

-$656,586

Up $746,136 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$94,795,915
Liabilities$14,799,492
Net Assets$79,996,423
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$24,465,670
Expenses$25,122,256
Net Income-$656,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$60,037,476
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$48,316,827$46,746,464▼ $1,570,363
Investments in Publicly Traded Securities$26,212,201$29,114,901▲ $2,902,700
Investments Other Securities$14,603,960$11,777,005▼ $2,826,955
Savings and Temporary Cash Investments$1,963,352$5,091,760▲ $3,128,408
Other Notes and Loans Receivable, Net$418,408$425,355▲ $6,947
Inventories for Sale or Use$231,296$236,054▲ $4,758
Accounts Receivable$223,855$223,363▼ $492
Pledges and Grants Receivable$99,310$103,834▲ $4,524
Prepaid Expenses and Deferred Charges$31,775$29,190▼ $2,585
Total Assets$93,130,456$94,795,915▲ $1,665,459
Other Assets Total$1,029,472$1,047,989▲ $18,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,381,734$11,984,681▼ $397,053
Other Liabilities$1,799,967$1,677,219▼ $122,748
Accounts Payable and Accrued Expenses$1,039,625$1,112,837▲ $73,212
Deferred Revenue$0$24,755▲ $24,755
Total Liabilities$15,221,326$14,799,492▼ $421,834
Net Assets / Fund Balance
Unrestricted Net Assets$14,074,867$38,977,707▲ $24,902,840
Permanently Rstr Net Assets$33,651,449$34,079,596▲ $428,147
Temporarily Rstr Net Assets$30,182,814$6,939,120▼ $23,243,694
Total Net Assets Fund Balance$77,909,130$79,996,423▲ $2,087,293
Total Liabilities and Net Assets / Fund Balance$93,130,456$94,795,915▲ $1,665,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,160,655$28,466,900$66,627,555
Equipment$827,074$10,626,033$11,453,107
Land$7,025,533-$7,025,533
Other Land Buildings$733,202$2,016,414$2,749,616
Other Securities$1,916,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,853,189$2,371,191▲ $4,047,172$993,665$43,295,521
2016$43,004,782$1,799,460▼ $1,191,206$898,925$39,853,189
2015$43,155,718$3,234,779▲ $835,798$1,758,068$43,004,782
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gene PfeiferCollege PresidentFT$137,311$44,227$181,538
Daniel MundahlVP of Finance and AdministrationFT$121,821$13,435$135,256
Rev Gaylin SchmelingSeminary PresidentFT$80,835$34,974$115,809
Arthur WestphalVP of AdvancementFT$99,403$11,543$110,946
Eric WollerVP of Academic AffairsFT$82,211$28,086$110,297
Gregory CostelloControllerFT$70,575$14,800$85,375

Board Members and Trustees

NameTitle
Rev Herbert C HuhnerkochChairman - Board of Regents
Harold TheisteVice-Chair - Board of Regents (Part Year)
Dr Willis AnthonyMember - Board of Regents
Joshua Mearsmember - Board of Regents
Mr Bruce GratzMember - Board of Regents
Mr James MinorMember - Board of Regents
Mr Lyle FahningMember - Board of Regents
Mr Tim ThieleMember - Board of Regents
Rev David ThompsonMember - Board of Regents
Rev Edward Bryantmember - Board of Regents
Rev Erwin J EkhoffMember - Board of Regents
Rev Mark BartelsMember - Board of Regents
Rev Nicholas Prokschmember - Board of Regents (Part year)
Mr Paul T ChamberlinSecretary - Board of Regents

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service12351 W 96th Terrace Suite 204, Lenexa, KS 66215$883,971
Securitas Security Services USA IncSecurity Services5000 OLSON MEMORIAL HWY STE 200, Minneapolis, MN 55422$133,699
StreamworksMail Processing3640 Pheasant Ridge Dr NE, Minneapolis, MN 55449$121,739
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134,121
Program Service Revenue
$17,070,719
Investment Income
$1,763,945
Other Revenue
$496,885
All Other Contributions
$5,053,467
Change in Net Assets
$-656,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,847,573
Revenue Not Reported on Financial Statements
$6,618,097
Revenue Not Reported on Form 990
$2,817,658
Other Revenue Adjustments
$6,486,757
Total Revenue per Audited Statements
$20,665,231
Total Revenue per Form 990
$24,465,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,063,067
Other Expenses$8,572,432
Grants and Similar Amounts Paid$6,486,757
Total Fundraising Expense$797,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,991,954$755,874$323,461$7,071,289
Grants to Domestic Individuals$6,486,757--$6,486,757
Depreciation Depletion$1,911,511$62,095-$1,973,606
Fees for Services Other$1,475,332$2,309$33,656$1,511,297
Other Employee Benefits$1,175,973$137,971$75,813$1,389,757
Travel$767,163$16,808$28,788$812,759
Current Officers, Directors, Trustees, and Key Employees$90,220$501,747$147,254$739,221
Occupancy$661,796$49,049$9,847$720,692
Office Expenses$521,605$70,702$10,480$602,787
Payroll Taxes$405,789$78,640$30,042$514,471
Interest$418,206--$418,206
Pension Plan Contributions$266,951$60,010$21,368$348,329
Information Technology$249,242$42,057$589$291,888
Insurance$110,596$94,371-$204,967
Fees for Service Investment Mgmnt Fees-$131,340-$131,340
Advertising$27,831$1,195$85,932$114,958
Conferences and Meetings$61,776$13,551$9,976$85,303
Fees for Services Accounting-$53,528-$53,528
Fees for Services Legal-$20,620-$20,620
Other Expenses$5,211$5,211$5,211$15,633
All Other Expenses$2,289$1,071$294$3,654
Total Functional Expenses$22,202,233$2,122,896$797,127$25,122,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,122,256
Total Expenses per Audited Statements$18,577,938
Expenses per Audited Statements$18,504,159
Expenses Not Reported on Financial Statements$6,618,097
Other Expense Adjustments$6,486,757
Expenses Not Reported on Form 990$73,779
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,038,387

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Investment ActivitiesStudy Abroad Programs00$5,510,887
Europe (Including Iceland & Greenland)Investment Activities-00$2,520,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services-00$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,401
Fundraising Direct Expenses$29,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
mankato golf outing$41,696$38,370$2,638$35,732
Laube Golf Outing$21,492$19,031$150$18,881
Total Events$63,188$57,401$29,419$27,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carrie PfeiferSpouse of OfficerCarrie Pfeifer Is the Spouse of the College President, as Well as an Employee of the College.No$55,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,038,834
Government grants refundable$358,539
Deposits Held in Custody for Others$193,078
Deposit Accounts$86,768
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
Yes
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 Chaplain Don Molstad.”

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

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

Form 990, Part VI, Section B, line 11B

“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 exist the board member involved would abstain from voting on the conflict.”

Form 990, Part VI, Section B, line 15

“Daniel mundahl, vp of finance & administration, 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

Filer Name
Bethany Lutheran College Inc
EIN
41-0747165
Phone
5073447000
Address
700 Luther Drive, Mankato, MN 56001

Signing Officer

Name
Gene R Pfeifer
Title
President
Phone
5073447000
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene R Pfeifer
Formed
1927
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
612
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Actuarial Adjustment 38,769. UNREALIZED GAIN ON BENEFICIAL INTEREST IN FUNDS HELD IN TRUST 22,743. Unrealized Gain on beneficial interest held in perpetual trust -4,226.”

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, library needs and archive 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, 2017 and 2016. The Corporation's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Unrealized Gain on beneficial interest in funds held in trust 22,743. Unrealized Gain on beneficial interest held in perpetual trust -4,226. Direct Rental Expenses 73,779. actuarial adjustment 38,769.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and grants 6,486,757.”

Part XII, Line 2D - Other Adjustments:

“Direct Rental Expenses 73,779.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and Grants 6,486,757.”

Raw XML AppendixShowing 400 of 886 raw XML fields

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 20 SUBJECT AREAS AND A MASTER OF DIVINITY AND A MASTER OF ARTS DEGREES. THE 2016-2017 ACADEMIC YEAR ENROLLMENT WAS 537 FULL TIME EQUIVALENT (FTE) STUDENTS IN THE FALL SEMESTER AND 488 FTE STUDENTS ENROLLED IN THE SPRING SEMESTER. OF THE TOTAL NUMBER OF STUDENTS ENROLLED IN 2016-2017 ACADEMIC YEAR, 106 MET THE REQUIREMENTS OF GRADUATION.
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IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053528
IRS990/FeesForServicesAccountingGrp/TotalAmt053528
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020620
IRS990/FeesForServicesLegalGrp/TotalAmt020620
IRS990/FeesForServicesOtherGrp/FundraisingAmt033656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01475332
IRS990/FeesForServicesOtherGrp/TotalAmt01511297
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0131340
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0131340
IRS990/ForeignActivitiesInd01
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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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
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt1442366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914800
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Herbert C Huhnerkoch
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Paul T Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Willis Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Mark Bartels
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Bruce Gratz
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Erwin J Ekhoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Lyle Fahning
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr James Minor
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev David Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Tim Thiele
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Nicholas Proksch
IRS990/Form990PartVIISectionAGrp/PersonNm11Harold Theiste
IRS990/Form990PartVIISectionAGrp/PersonNm12Joshua Mears
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Edward Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Gene Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Mundahl
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Gaylin Schmeling
IRS990/Form990PartVIISectionAGrp/PersonNm17Arthur Westphal
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Woller
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregory 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970575
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/TitleTxt0Chairman - Board of Regents
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary - Board of Regents
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member - 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 (Part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chair - Board of Regents (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12member - Board of Regents
IRS990/Form990PartVIISectionAGrp/TitleTxt13member - Board of Regents
IRS990/Form990PartVIISectionAGrp/TitleTxt14College President
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt16Seminary President
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Controller
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05787
IRS990/FundraisingDirectExpensesAmt029419
IRS990/FundraisingGrossIncomeAmt057401
IRS990/GainOrLossGrp/SecuritiesAmt0874695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt074867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06486757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06486757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036343303
IRS990/GrossReceiptsAmt060037476
IRS990/GrossRentsGrp/RealAmt0135369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042057
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249242
IRS990/InformationTechnologyGrp/TotalAmt0291888
IRS990/InsuranceGrp/ManagementAndGeneralAmt094371
IRS990/InsuranceGrp/ProgramServicesAmt0110596
IRS990/InsuranceGrp/TotalAmt0204967
IRS990/InterestGrp/ProgramServicesAmt0418206
IRS990/InterestGrp/TotalAmt0418206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0231296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236054
IRS990/InvestmentIncomeGrp/ExclusionAmt0889250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0889250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014603960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011777005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026212201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029114901
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041109347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048316827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046746464
IRS990/LandBldgEquipCostOrOtherBssAmt087855811
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035468608
IRS990/LessRentalExpensesGrp/RealAmt073779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHANY LUTHERAN COLLEGE PROVIDES CHRISTIAN HIGHER EDUCATION IN A CHALLENGING ACADEMIC ENVIRONMENT WHERE PERSONAL MENTORING GUIDES STUDENTS TO PURSUE KNOWLEDGE, TRUTH, AND DISCERNMENT FOR PRODUCTIVE AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012381734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011984681
IRS990/NetAssetsOrFundBalancesBOYAmt077909130
IRS990/NetAssetsOrFundBalancesEOYAmt079996423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0874695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0874695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02686593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09847
IRS990/OccupancyGrp/ManagementAndGeneralAmt049049
IRS990/OccupancyGrp/ProgramServicesAmt0661796
IRS990/OccupancyGrp/TotalAmt0720692
IRS990/OfficeExpensesGrp/FundraisingAmt010480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521605
IRS990/OfficeExpensesGrp/TotalAmt0602787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01029472
IRS990/OtherAssetsTotalGrp/EOYAmt01047989
IRS990/OtherChangesInNetAssetsAmt057286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01389757
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1all other expenses
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3PLEDGED CONTRIBUTIONS W
IRS990/OtherExpensesGrp/FundraisingAmt07655
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt26760
IRS990/OtherExpensesGrp/FundraisingAmt35211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25211
IRS990/OtherExpensesGrp/ProgramServicesAmt0863467
IRS990/OtherExpensesGrp/ProgramServicesAmt1640371
IRS990/OtherExpensesGrp/ProgramServicesAmt268193
IRS990/OtherExpensesGrp/ProgramServicesAmt35211
IRS990/OtherExpensesGrp/TotalAmt0882604
IRS990/OtherExpensesGrp/TotalAmt1640372
IRS990/OtherExpensesGrp/TotalAmt288218
IRS990/OtherExpensesGrp/TotalAmt315633
IRS990/OtherLiabilitiesGrp/BOYAmt01799967
IRS990/OtherLiabilitiesGrp/EOYAmt01677219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges & Cost recoveries
IRS990/OtherRevenueMiscGrp/Desc2Conventions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228602
IRS990/OtherRevenueTotalAmt0407313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05991954
IRS990/OtherSalariesAndWagesGrp/TotalAmt07071289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0418408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0425355

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,795,915
Liabilities
$14,799,492
Net assets
$79,996,423
Revenue
$24,465,670
Expenses
$25,122,256
Net income
-$656,586
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