Civic Intelligence

Bethany Lutheran College & Seminary Inc.

990 • Fiscal year 2018 • EIN 41-0747165

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

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

0.15x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.55x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

13th percentile

-9.2%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$188,424

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$93,421,643

Down $1,374,272 (-1.4%) from 2017

Net Assets

Down

$79,725,641

Down $270,782 (-0.3%) from 2017

Liabilities

Down

$13,696,002

Down $1,103,490 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$24,986,365

Up $520,695 (+2.1%) from 2017

Expenses

Up

$27,275,148

Up $2,152,892 (+8.6%) from 2017

Net Income

Down

-$2,288,783

Down $1,632,197 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$93,421,643
Liabilities$13,696,002
Net Assets$79,725,641
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$24,986,365
Expenses$27,275,148
Net Income-$2,288,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$35,361,420
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$46,746,464$45,312,692▼ $1,433,772
Investments in Publicly Traded Securities$29,114,901$28,394,430▼ $720,471
Investments Other Securities$16,554,204$17,631,199▲ $1,076,995
Other Notes and Loans Receivable, Net$425,355$351,520▼ $73,835
Accounts Receivable$223,363$212,531▼ $10,832
Cash and Non-Interest-Bearing Accounts$314,561$175,256▼ $139,305
Inventories for Sale or Use$236,054$172,009▼ $64,045
Pledges and Grants Receivable$103,834$44,737▼ $59,097
Prepaid Expenses and Deferred Charges$29,190$33,675▲ $4,485
Total Assets$94,795,915$93,421,643▼ $1,374,272
Other Assets Total$1,047,989$1,093,594▲ $45,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,984,681$11,235,069▼ $749,612
Other Liabilities$1,677,219$1,499,973▼ $177,246
Accounts Payable and Accrued Expenses$1,112,837$924,513▼ $188,324
Deferred Revenue$24,755$36,447▲ $11,692
Total Liabilities$14,799,492$13,696,002▼ $1,103,490
Net Assets / Fund Balance
Unrestricted Net Assets$38,977,707$37,137,618▼ $1,840,089
Permanently Rstr Net Assets$34,079,596$35,208,930▲ $1,129,334
Temporarily Rstr Net Assets$6,939,120$7,379,093▲ $439,973
Total Net Assets Fund Balance$79,996,423$79,725,641▼ $270,782
Total Liabilities and Net Assets / Fund Balance$94,795,915$93,421,643▼ $1,374,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,306,100$32,224,894$69,530,994
Equipment$839,822$10,818,588$11,658,410
Land$7,025,533-$7,025,533
Other Land Buildings$141,237-$141,237
Other Securities$17,631,199--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,295,521$1,911,552▲ $3,156,241$1,943,648$44,260,290
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gene R PfeiferCollege PresidentFT$142,208$46,216$188,424
Daniel L MundahlVP of Finance & Admin/treasurerFT$128,135$15,990$144,125
Rev Gaylin SchmelingSeminary PresidentFT$92,886$38,753$131,639
Arthur WestphalVP of AdvancementFT$100,819$12,639$113,458
Gregory CostelloController/asst. TreasurerFT$71,259$15,908$87,167

Board Members and Trustees

NameTitle
Rev Herbert HuhnerkochChairman-board of Regents
Rev Mark BartelsVice-chair-board of Regents
Dr Joshua MearsMember-board of Regents
Dr Willis AnthonyMember-board of Regents
Mr Bruce GratzMember-board of Regents
Mr James MinorMember-board of Regents
Mr Lyle FahningMember-board of Regents
Mr Paul T ChamberlinMember-board of Regents
Mr Tim ThieleMember-board of Regents
Rev David ThompsonMember-board of Regents
Rev Erwin EkhoffMember-board of Regents
Rev Edward BryantSecretary-board of Regents

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Service12351 W 96TH TERRACE SUITE 204, Lenexa, KS 66215$909,415
Securitas Security Services USA INCSecurity Services5000 OLSON MEMORIAL HWY STE 200, Minneapolis, MN 55422$131,820
Lake Crystal CoachesTransportation Services128 SHAMROCK DR, Mankato, MN 56001$112,565
Minnesota Elevator INCElevator Maintenance19336 607TH AVE, Mankato, MN 56001$112,155
StreamworksMail Processing3640 PHEASANT RIDGE DR NE, Minneapolis, MN 55449$103,218
Revenue and Support

Revenue Composition

Contributions and Grants
$4,671,773
Program Service Revenue
$17,518,457
Investment Income
$1,632,807
Other Revenue
$1,163,328
All Other Contributions
$4,591,733
Change in Net Assets
$-2,288,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,623,840
Revenue Not Reported on Financial Statements
$7,362,525
Revenue Not Reported on Form 990
$2,117,333
Other Revenue Adjustments
$7,007,304
Total Revenue per Audited Statements
$19,741,173
Total Revenue per Form 990
$24,986,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,919,057
Other Expenses$9,348,787
Grants and Similar Amounts Paid$7,007,304
Total Fundraising Expense$864,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,436,201$934,191$316,674$7,687,066
Grants to Domestic Individuals$6,978,807--$6,978,807
Depreciation Depletion$1,925,591$59,440-$1,985,031
Other Employee Benefits$1,358,037$233,035$48,821$1,639,893
Fees for Services Other$1,543,647$2,589$33,435$1,579,671
Travel$969,463$24,113$32,573$1,026,149
Occupancy$961,510$53,498$8,750$1,023,758
Current Officers, Directors, Trustees, and Key Employees$93,203$420,466$151,143$664,812
All Other Expenses$561,292$27,209$20,397$608,898
Payroll Taxes$440,852$88,377$31,911$561,140
Office Expenses$470,308$31,023$45,882$547,213
Interest$398,626--$398,626
Pension Plan Contributions$277,370$66,830$21,946$366,146
Fees for Service Investment Mgmnt Fees-$355,221-$355,221
Information Technology$235,958$26,809$5,964$268,731
Insurance$120,621$68,665-$189,286
Advertising$23,449$1,487$119,604$144,540
Conferences and Meetings$68,974$17,983$10,952$97,909
Fees for Services Accounting-$62,491-$62,491
Foreign Grants$28,497--$28,497
Fees for Services Legal-$7,143-$7,143
Other Expenses$2,467$1,510$7,468$3,977
Total Functional Expenses$23,911,167$2,499,511$864,470$27,275,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,275,148
Total Expenses per Audited Statements$20,011,955
Expenses per Audited Statements$19,912,623
Expenses Not Reported on Financial Statements$7,362,525
Other Expense Adjustments$7,007,304
Expenses Not Reported on Form 990$99,332
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,781,415

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment Activities-00$8,360,851
Europe (including Iceland & Greenland)Investment Activities-00$2,392,067
South AsiaGrants to Recipients Located in Region-00$16,107
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$12,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,332
Fundraising Direct Expenses$27,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mankato Golf Outing$51,138$47,224$2,085$45,139
Joel Laube Golf Outing$16,832$14,108$696$13,412
Total Events$67,970$61,332$27,570$33,762
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$927,975
Government Grants Refundable$308,193
Deposit Accounts$139,842
Deposits Held in Custody for Others$123,963
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The college's membership consists of those congregations and individuals who subscribe to the constitution of the evangelical lutheran synod and have been accepted into membership.”

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 A, Line 7B

“The articles, bylaws and guidelines of the college may be amended by vote of the members of the college, provided that notice of the proposed amendment has been given in the book of reports and memorials or the convention handbook. Amendments become effective upon approval by the convention and filing with the state of minnesota.”

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

“The form 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 form 990 is provided to the board of regents for review prior to the filing with the irs.”

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

“The conflict of interest policy covers the board of regents, committee members, ex-officio members and senior administration, including the seminary president. Annually the full board of regents is asked to read and sign the conflict of interest policy. Conflicts are determined by the board of regents who do not have a conflict or at the cabinet level, where appropriate. The regent with the potential conflict of interest abstains from participating in the discussions and voting on the conflict. Proceedings resulting from potential and actual conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Daniel l. Mundahl, vp of finance & administration, gathered information from the college and university professional association, the chronicle of higher education and from the minnesota 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. The executive committee documents in minutes that are retained by the board chair. This process was most recently undertaken in may, 2018. The president and vp of finance & administration determine compensation for other officers using the information gathered for the president's compensation determination process. This process was most recently undertaken in may, 2018.”

Form 990, Part VI, Section C, Line 19

“The college makes its governing documents, conflict of interest policy, and financial statements available to the public 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
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene R Pfeifer
Formed
1927
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
644
Volunteers
13

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 87,851. Unrealized gain on beneficial interest in funds held in trust 4,781. Unrealized gain on beneficial interest held in perpetual trust 63,178.”

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 college is exempt from federal income tax under section 501(c)(3) of the internal revenue code according to an internal revenue service determination letter. Accordingly, the college is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purposes (unrelated trade or business activities). The college had no material unrelated business income during the year. It is also exempt from state income tax. The college 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 college for uncertain tax positions as of june 30, 2018 and 2017. The college'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 4,781. Unrealized gain on beneficial interest held in perpetual trust 63,178. Direct rental expenses 99,332. Actuarial adjustment 87,851.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 7,007,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 99,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 7,007,304.”

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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/ContractorCompensationGrp/ServicesDesc1SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ELEVATOR MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4MAIL PROCESSING
IRS990/ContriRptFundraisingEventAmt06638
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04671773
IRS990/CYGrantsAndSimilarPaidAmt07007304
IRS990/CYInvestmentIncomeAmt01632807
IRS990/CYOtherExpensesAmt09348787
IRS990/CYOtherRevenueAmt01163328
IRS990/CYProgramServiceRevenueAmt017518457
IRS990/CYRevenuesLessExpensesAmt0-2288783
IRS990/CYSalariesCompEmpBnftPaidAmt010919057
IRS990/CYTotalExpensesAmt027275148
IRS990/CYTotalFundraisingExpenseAmt0864470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024986365
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt036447
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059440
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01925591
IRS990/DepreciationDepletionGrp/TotalAmt01985031
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 2017-2018 ACADEMIC YEAR ENROLLMENT WAS 566 FULL TIME EQUIVALENT (FTE) STUDENTS IN THE FALL SEMESTER AND 528 FTE STUDENTS ENROLLED IN THE SPRING SEMESTER. OF THE TOTAL NUMBER OF STUDENTS ENROLLED IN 2017-2018 ACADEMIC YEAR, 90 MET THE REQUIREMENTS OF GRADUATION.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt062491
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07143
IRS990/FeesForServicesLegalGrp/TotalAmt07143
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02589
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01543647
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0355221
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612639
IRS990/Form990PartVIISectionAGrp/PersonNm0REV HERBERT HUHNERKOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARK BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV EDWARD BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PAUL T CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV ERWIN EKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MR LYLE FAHNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BRUCE GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSHUA MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JAMES MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR TIM THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GENE R PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL L MUNDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14REV GAYLIN SCHMELING
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR WESTPHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100819
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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/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 & ADMIN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEMINARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06638
IRS990/FundraisingDirectExpensesAmt027570
IRS990/FundraisingGrossIncomeAmt061332
IRS990/GainOrLossGrp/SecuritiesAmt01134721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt073402
IRS990/GrantAmt07007304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06978807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06978807
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011382874
IRS990/GrossReceiptsAmt035361420
IRS990/GrossRentsGrp/RealAmt0126775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05964
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026809
IRS990/InformationTechnologyGrp/ProgramServicesAmt0235958
IRS990/InformationTechnologyGrp/TotalAmt0268731
IRS990/InsuranceGrp/ManagementAndGeneralAmt068665
IRS990/InsuranceGrp/ProgramServicesAmt0120621
IRS990/InsuranceGrp/TotalAmt0189286
IRS990/InterestGrp/ProgramServicesAmt0398626
IRS990/InterestGrp/TotalAmt0398626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172009
IRS990/InvestmentIncomeGrp/ExclusionAmt0498086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016554204
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017631199
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029114901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028394430
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043043482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046746464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045312692
IRS990/LandBldgEquipCostOrOtherBssAmt088356174
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010248153
IRS990/LessRentalExpensesGrp/RealAmt099332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011984681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011235069
IRS990/NetAssetsOrFundBalancesBOYAmt079996423
IRS990/NetAssetsOrFundBalancesEOYAmt079725641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01134721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01134721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027443
IRS990/NetUnrelatedBusTxblIncmAmt02771
IRS990/NetUnrlzdGainsLossesInvstAmt01862191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08750
IRS990/OccupancyGrp/ManagementAndGeneralAmt053498
IRS990/OccupancyGrp/ProgramServicesAmt0961510
IRS990/OccupancyGrp/TotalAmt01023758
IRS990/OfficeExpensesGrp/FundraisingAmt045882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470308
IRS990/OfficeExpensesGrp/TotalAmt0547213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01047989
IRS990/OtherAssetsTotalGrp/EOYAmt01093594
IRS990/OtherChangesInNetAssetsAmt0155810
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01358037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01639893
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08950
IRS990/OtherExpensesGrp/FundraisingAmt17468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21510
IRS990/OtherExpensesGrp/ProgramServicesAmt0948523
IRS990/OtherExpensesGrp/ProgramServicesAmt167771
IRS990/OtherExpensesGrp/ProgramServicesAmt22467
IRS990/OtherExpensesGrp/TotalAmt0970897
IRS990/OtherExpensesGrp/TotalAmt179246
IRS990/OtherExpensesGrp/TotalAmt23977
IRS990/OtherLiabilitiesGrp/BOYAmt01677219
IRS990/OtherLiabilitiesGrp/EOYAmt01499973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0571711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0571711
IRS990/OtherRevenueTotalAmt0571711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0316674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06436201
IRS990/OtherSalariesAndWagesGrp/TotalAmt07687066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0351520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440852
IRS990/PayrollTaxesGrp/TotalAmt0561140
IRS990/PensionPlanContributionsGrp/FundraisingAmt021946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277370
IRS990/PensionPlanContributionsGrp/TotalAmt0366146
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034079596
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035208930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044737

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,421,643
Liabilities
$13,696,002
Net assets
$79,725,641
Revenue
$24,986,365
Expenses
$27,275,148
Net income
-$2,288,783
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