Civic Intelligence

Loras College

990 • Fiscal year 2017 • EIN 42-0680412

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization Profilewww.loras.edu

View Organization Page

1450 Alta Vista StreetDubuque, IA 52001

(563) 588-7100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$399,798

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$110,628,421

Down $2,444,365 (-2.2%) from 2016

Net Assets

Up

$38,963,019

Up $2,927,266 (+8.1%) from 2016

Liabilities

Down

$71,665,402

Down $5,371,631 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$64,575,127

Down $294,136 (-0.5%) from 2016

Expenses

Up

$64,404,240

Up $287,221 (+0.4%) from 2016

Net Income

Down

$170,887

Down $581,357 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0Assets 2010: $113,925,665Liabilities 2010: $74,230,739Net Assets 2010: $39,694,9262010Assets 2011: $111,135,769Liabilities 2011: $71,906,669Net Assets 2011: $39,229,1002011Assets 2012: $109,637,828Liabilities 2012: $76,083,981Net Assets 2012: $33,553,8472012Assets 2013: $109,777,061Liabilities 2013: $73,235,193Net Assets 2013: $36,541,8682013Assets 2014: $113,109,102Liabilities 2014: $73,360,132Net Assets 2014: $39,748,9702014Assets 2015: $113,593,101Liabilities 2015: $77,305,887Net Assets 2015: $36,287,2142015Assets 2016: $113,072,786Liabilities 2016: $77,037,033Net Assets 2016: $36,035,7532016Assets 2017: $110,628,421Liabilities 2017: $71,665,402Net Assets 2017: $38,963,0192017Assets 2018: $112,357,862Liabilities 2018: $70,404,940Net Assets 2018: $41,952,9222018Assets 2019: $115,884,120Liabilities 2019: $69,777,318Net Assets 2019: $46,106,8022019Assets 2020: $121,818,736Liabilities 2020: $75,980,213Net Assets 2020: $45,838,5232020Assets 2021: $128,360,623Liabilities 2021: $72,138,095Net Assets 2021: $56,222,5282021Assets 2022: $125,505,314Liabilities 2022: $66,085,871Net Assets 2022: $59,419,4432022Assets 2023: $114,762,602Liabilities 2023: $62,121,710Net Assets 2023: $52,640,8922023

Highlighted filing

2017

Assets$110,628,421
Liabilities$71,665,402
Net Assets$38,963,019
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $56,554,6872010Expenses 2011: $59,282,4972011Expenses 2012: $59,431,2642012Expenses 2013: $60,910,0512013Revenue 2014: $66,550,490Expenses 2014: $63,336,971Net Income 2014: $3,213,5192014Revenue 2015: $62,947,189Expenses 2015: $64,830,382Net Income 2015: -$1,883,1932015Revenue 2016: $64,869,263Expenses 2016: $64,117,019Net Income 2016: $752,2442016Revenue 2017: $64,575,127Expenses 2017: $64,404,240Net Income 2017: $170,8872017Revenue 2018: $66,288,184Expenses 2018: $64,617,500Net Income 2018: $1,670,6842018Revenue 2019: $71,047,813Expenses 2019: $65,482,917Net Income 2019: $5,564,8962019Revenue 2020: $63,987,819Expenses 2020: $64,480,222Net Income 2020: -$492,4032020Revenue 2021: $64,998,151Expenses 2021: $64,011,578Net Income 2021: $986,5732021Revenue 2022: $75,361,809Expenses 2022: $67,103,542Net Income 2022: $8,258,2672022Revenue 2023: $67,407,760Expenses 2023: $65,936,856Net Income 2023: $1,470,9042023

Highlighted filing

2017

Revenue$64,575,127
Expenses$64,404,240
Net Income$170,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$71,996,162
Mission and Program Overview

Mission

Loras, as a catholic liberal arts college, creates a community of active learners, reflective thinkers, ethical decision makers and responsible contributors in diverse professional, social and religious roles.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,632,255$46,923,552▼ $1,708,703
Pledges and Grants Receivable$32,350,056$30,957,017▼ $1,393,039
Investments in Publicly Traded Securities$14,427,585$16,697,837▲ $2,270,252
Investments Program Related$5,366,685$5,630,534▲ $263,849
Savings and Temporary Cash Investments$2,799,454$3,256,017▲ $456,563
Investments Other Securities$2,517,506$2,281,762▼ $235,744
Prepaid Expenses and Deferred Charges$652,314$435,573▼ $216,741
Accounts Receivable$2,282,798$434,223▼ $1,848,575
Inventories for Sale or Use$44,296$41,462▼ $2,834
Cash and Non-Interest-Bearing Accounts$11,617$6,045▼ $5,572
Total Assets$113,072,786$110,628,421▼ $2,444,365
Other Assets Total$3,988,220$3,964,399▼ $23,821
Liabilities
Tax Exempt Bond Liabilities$42,202,800$41,532,321▼ $670,479
Other Liabilities$18,974,184$16,567,361▼ $2,406,823
Mortgage Notes Payable Secured by Investment Property$8,181,221$5,713,667▼ $2,467,554
Deferred Revenue$3,751,858$3,849,024▲ $97,166
Accounts Payable and Accrued Expenses$3,298,725$3,314,035▲ $15,310
Escrow Account Liability$628,245$688,994▲ $60,749
Total Liabilities$77,037,033$71,665,402▼ $5,371,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,580,436$50,618,891▲ $1,038,455
Permanently Rstr Net Assets$21,057,570$21,028,329▼ $29,241
Unrestricted Net Assets$-34,602,253$-32,684,201▲ $1,918,052
Total Net Assets Fund Balance$36,035,753$38,963,019▲ $2,927,266
Total Liabilities and Net Assets / Fund Balance$113,072,786$110,628,421▼ $2,444,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,669,891$37,531,879$78,201,770
Equipment$1,657,633$10,270,630$11,928,263
Other Land Buildings$3,384,067$7,544,087$10,928,154
Land$1,211,961-$1,211,961
Investment Program Related Org$325,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,192,189$1,321,831▲ $2,150,610$179,006$32,809,324
2015$29,851,013$1,440,285▼ $314,112$142,978$30,192,189
2014$28,395,574$1,484,406▲ $586,116$197,778$29,851,013
2013$23,667,758$3,557,328▲ $1,620,849$134,460$28,395,574
2012$20,599,843$1,372,483▲ $2,111,827$133,794$23,667,758
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CollinsPresidentFT$284,499$115,299$399,798
Mike DoyleTreasurer, VP for Institutional Adv.FT$148,327$35,786$184,113
Mary Ellen CarrollSenior Vice PresidentFT$129,176$28,691$157,867
Craig SchaeferDirector of TV StudioFT$125,115$26,748$151,863
Thomas KultDirector of All Sports CampFT$112,815$13,024$125,839
Mary MeehanRegent-$8,000-$8,000

Board Members and Trustees

NameTitle
Tony ReardonChair, Regent
Joseph SchieslVice Chair, Regent
Most Rev Michael JackalsChancellor, Regent
David MeyersRegent
David W SpahnRegent
Dennis HoulihanRegent
Don UlrichRegent
Gene MurphyRegent
Greg BurbachRegent
Greg GumbelRegent
James M DavisRegent
Jeffrey GardnerRegent
John K SchmidtRegent
Mark CloghessyRegent
Mark MoloRegent
Michael RiceRegent
Mike ValderRegent
Msgr John EnzlerRegent
Paul BreitbachRegent
Rev Msgr James BartaRegent
Richard KenneyRegent
Richard ScaliseRegent
Sha-Chelle ManningRegent
Siobhan O'Connor HartsellRegent
Steve SloanRegent
Theresa HoffmanRegent
Thomas M McCartyRegent
Thomas M SheyRegent
Timothy SutherRegent
Tom TaukeRegent
Troy L CiceroRegent
Vince BertaRegent
William GlynnRegent
Rich ClaytonSecretary, Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1450 Alta Vista, Dubuque, IA 52004$3,268,963
The College BoardRecruiting250 Vesey Street, New York, NY 10281$216,027
Plaid Swan IncAdvertising2728 Asbury Rd Cove Bldg Ste 650, Dubuque, IA 52001$163,832
McCullough Creative IncMarketing10446 Ironwood Dr Tamarack busines, Dubuque, IA 52001$137,032
Revenue and Support

Revenue Composition

Contributions and Grants
$6,741,617
Program Service Revenue
$55,182,579
Investment Income
$1,078,673
Other Revenue
$1,572,258
All Other Contributions
$6,161,083
Change in Net Assets
$170,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$518,691avg high/low share value
Other Non Cash Contri Table1$19,540Donor Valuation
Other Non Cash Contri Table6$9,924Donor Valuation
Other Non Cash Contri Table24$9,348Donor Valuation
Other Non Cash Contri Table18$9,079Donor Valuation
Other Non Cash Contri Table5$4,938Donor Valuation
Works of Art1$4,300Appraisal
Other Non Cash Contri Table1$1,800Donor Valuation
Total Noncash Contributions82$577,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,829,718
Revenue Not Reported on Financial Statements
$25,745,409
Revenue Not Reported on Form 990
$2,897,971
Other Revenue Adjustments
$25,731,045
Total Revenue per Audited Statements
$41,727,689
Total Revenue per Form 990
$64,575,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,730,615
Salaries, Compensation, and Employee Benefits$20,768,765
Other Expenses$17,904,860
Total Fundraising Expense$1,925,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,730,615--$25,730,615
Other Salaries and Wages$14,277,415$351,869$975,120$15,604,404
Depreciation Depletion$2,585,939--$2,585,939
Other Employee Benefits$2,105,826$102,291$135,348$2,343,465
Office Expenses$1,982,252$38,875$135,919$2,157,046
Interest$2,134,159--$2,134,159
Information Technology$1,340,466$38,967$35,657$1,415,090
Fees for Services Other$1,277,178$40,357$63,203$1,380,738
All Other Expenses$1,020,428$179,344$73,581$1,273,353
Occupancy$1,155,470--$1,155,470
Travel$1,009,361$38,816$76,678$1,124,855
Payroll Taxes$983,334$39,334$74,231$1,096,899
Current Officers, Directors, Trustees, and Key Employees$245,932$442,115$265,628$953,675
Pension Plan Contributions$704,829$18,463$47,030$770,322
Insurance$408,672--$408,672
Advertising$152,757-$19,605$172,362
Fees for Services Accounting-$93,654-$93,654
Fees for Service Investment Mgmnt Fees-$66,860-$66,860
Fees for Services Legal-$48,391-$48,391
Conferences and Meetings$31,237$2,492$1,220$34,949
Other Expenses$84,710$21,078$21,719$21,078
Total Functional Expenses$60,829,463$1,648,802$1,925,975$64,404,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,404,240
Total Expenses per Audited Statements$38,800,423
Expenses per Audited Statements$38,659,261
Expenses Not Reported on Financial Statements$25,744,979
Other Expense Adjustments$25,730,615
Expenses Not Reported on Form 990$141,162
International Activity

International Summary

Offices
0
Employees
0
Spending
$555,801

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
EuropeProgram ServicesStudy Abroad00$380,602
Central AmericaProgram ServicesStudy Abroad00$139,796
East Asia & PacificProgram ServicesStudy Abroad00$35,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,770
Gaming Gross Income$14,277
Gaming Direct Expenses$9,510
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Fundraiser$151,541$151,541-$151,541
Total Events$155,770$155,770-$155,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Bank is on the Board of Regents of the CollegeBanking TransactionsNo$265,521
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Loss on Interest rate swap$11,804,064
Due to US Government$2,978,108
Financing Obligation$1,125,911
Annuities and unitrusts payable$659,278

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2006-10-01$22,035,000Refinance 1996 Issue, Construction
BIowa Higher Education Loan Authority2011-11-01$2,500,000Refinance Portion of 2002 Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,387,491$7,004,335$5,075,000$137,760
B$2,500,000$2,500,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 B, line 11B

“The College makes the 990 available to all Board members via a secure portal website prior to filing with the IRS. This is the process by which the Board members review the 990.”

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

“Annually, each officer, director and key employee must file a statement verifying he/she has read the conflict of interest policy and is disclosing any conflicts of interest. Each statement is sent directly to the audit committee chairperson. The Chair and the College's Treasurer review each statement. In addition, the Treasurer and Controller monitor any transactions throughout the year between such parties. Each transaction is logged with the college's general ledger system.”

Form 990, Part VI, Section B, line 15

“The process used by the college in determining compensation of key employees is: - Board-appointed Compensation Committee reviews all recommended compensation levels. - Comparative benchmark data is used (IAICU, CUPA, and others). - Written employment contracts are in place for the president and other key employees in accordance with the College's handbooks. - Compensation is formally approved by the full board of regents.”

Form 990, Part VI, Section C, line 19

“The college's governing documents, conflict of interest statement and financial statements are made available to the public via another's website such as guidestar.org, or upon request. The college's audited financial statements are also available to the public via the municipal securities rule making board website.”

Form 990, Part VII, Section A, Column E

“Reasonable efforts undertaken in regard to reportable compensation from related organizations: - Received a completed conflict of interest statement from all trustees, officers, and board members. This statement is completed annually. - All related parties are disclosed on Schedule R. Financial records are available to the College.”

Filing and Contact Details

Filer

Filer Name
Loras College
EIN
42-0680412
Phone
5635887100
Address
1450 Alta Vista Street, Dubuque, IA 52001

Signing Officer

Name
James Collins
Title
President
Phone
5635884992
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Collins
Formed
1839
Legal Domicile
Ia
Voting Board Members
32
Independent Board Members
31
Employees
1,272
Volunteers
512

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue Floor 32, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain/loss on interest rate swap 2,284,432. Change in Split Interest Agreement -105,592. Present Value adjustment of Pledges -118,432. Write-offs from uncollectible pledges -659,553.”

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“The College maintains various artworks, manuscripts, statues, paintings, books and furniture that preserves the heritage of the college and promotes scholarship endeavors.”

Part IV, Line 2B:

“The funds held for others are agency accounts held for various student organizations of Loras College.”

Part V, Line 4:

“The endowment has been established to provide a sufficient total return to supplement the college's various sources of operating income and to support in perpetuity the mission of the College.”

Part X, Line 2:

“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 May 31, 2017 or 2016. The College's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain/loss on interest rate swap 2,284,432. Write-offs from uncollectible pledges -659,553. Present Value adjustment of Pledges -118,432.”

Part XI, Line 4B - Other Adjustments:

“Scholarships and grants reported as contra income 25,730,615. gain/loss from sale of assets 430.”

Part XII, Line 2D - Other Adjustments:

“Change in beneficial interest in trusts 105,592. gain/loss from sale of assets -430.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and grants reported as contra income 25,730,615.”

Raw XML AppendixShowing 400 of 1,187 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/Form990PartVIISectionAGrp/PersonNm1Vince Berta
IRS990/Form990PartVIISectionAGrp/PersonNm2Troy L Cicero
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Tauke
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Suther
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas M Shey
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas M McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm8Theresa Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm10Siobhan O'Connor Hartsell
IRS990/Form990PartVIISectionAGrp/PersonNm11Sha-Chelle Manning
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm13Rich Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Msgr James Barta
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Breitbach
IRS990/Form990PartVIISectionAGrp/PersonNm16Msgr John Enzler
IRS990/Form990PartVIISectionAGrp/PersonNm17Most Rev Michael Jackals
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Valder
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Rice
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Meehan
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Molo
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph Schiesl
IRS990/Form990PartVIISectionAGrp/PersonNm23John K Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffrey Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm25James M Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Cloghessy
IRS990/Form990PartVIISectionAGrp/PersonNm27Greg Gumbel
IRS990/Form990PartVIISectionAGrp/PersonNm28Greg Burbach
IRS990/Form990PartVIISectionAGrp/PersonNm29Gene Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm30Don Ulrich
IRS990/Form990PartVIISectionAGrp/PersonNm31Dennis Houlihan
IRS990/Form990PartVIISectionAGrp/PersonNm32David Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm33David W Spahn
IRS990/Form990PartVIISectionAGrp/PersonNm34Richard Scalise
IRS990/Form990PartVIISectionAGrp/PersonNm35James E Collins
IRS990/Form990PartVIISectionAGrp/PersonNm36Mary Ellen Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm37Mike Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm38Craig Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm39Thomas Kult
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt1Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt2Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt5Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt11Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt12Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary, Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt14Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt15Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt16Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chancellor, Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt18Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt19Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt20Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt21Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair, Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt23Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt24Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt25Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt26Regent
IRS990/Form990PartVIISectionAGrp/TitleTxt27Regent

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,628,421
Liabilities
$71,665,402
Net assets
$38,963,019
Revenue
$64,575,127
Expenses
$64,404,240
Net income
$170,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$115$62.1$52.6$67.4$65.9$1.47
2022Summary only. Only limited summary data is available for this year.$126$66.1$59.4$75.4$67.1$8.26
2021Summary only. Only limited summary data is available for this year.$128$72.1$56.2$65.0$64.0$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$76.0$45.8$64.0$64.5$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$69.8$46.1$71.0$65.5$5.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$70.4$42.0$66.3$64.6$1.67
2017Detailed filing. Detailed filing data is available for this year.$111$71.7$39.0$64.6$64.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$113$77.0$36.0$64.9$64.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$114$77.3$36.3$62.9$64.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$113$73.4$39.7$66.6$63.3$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$73.2$36.5$60.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$76.1$33.6$59.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$71.9$39.2$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$74.2$39.7$56.6