Civic Intelligence

Loras College

990 • Fiscal year 2018 • EIN 42-0680412

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

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

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

1.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$421,128

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

2.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$112,357,862

Up $1,729,441 (+1.6%) from 2017

Net Assets

Up

$41,952,922

Up $2,989,903 (+7.7%) from 2017

Liabilities

Down

$70,404,940

Down $1,260,462 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$66,288,184

Up $1,713,057 (+2.7%) from 2017

Expenses

Up

$64,617,500

Up $213,260 (+0.3%) from 2017

Net Income

Up

$1,670,684

Up $1,499,797 (+878%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$112,357,862
Liabilities$70,404,940
Net Assets$41,952,922
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$66,288,184
Expenses$64,617,500
Net Income$1,670,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$79,871,842
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$46,923,552$45,909,482▼ $1,014,070
Pledges and Grants Receivable$30,957,017$27,520,493▼ $3,436,524
Investments in Publicly Traded Securities$16,697,837$21,745,468▲ $5,047,631
Investments Program Related$5,630,534$5,775,257▲ $144,723
Investments Other Securities$2,281,762$3,383,451▲ $1,101,689
Savings and Temporary Cash Investments$3,256,017$3,286,176▲ $30,159
Prepaid Expenses and Deferred Charges$435,573$338,447▼ $97,126
Accounts Receivable$434,223$279,993▼ $154,230
Inventories for Sale or Use$41,462$29,404▼ $12,058
Cash and Non-Interest-Bearing Accounts$6,045$5,723▼ $322
Total Assets$110,628,421$112,357,862▲ $1,729,441
Other Assets Total$3,964,399$4,083,968▲ $119,569
Liabilities
Tax Exempt Bond Liabilities$41,532,321$47,442,538▲ $5,910,217
Other Liabilities$16,567,361$7,920,519▼ $8,646,842
Mortgage Notes Payable Secured by Investment Property$5,713,667$6,660,273▲ $946,606
Accounts Payable and Accrued Expenses$3,314,035$4,041,428▲ $727,393
Deferred Revenue$3,849,024$3,660,055▼ $188,969
Escrow Account Liability$688,994$680,127▼ $8,867
Total Liabilities$71,665,402$70,404,940▼ $1,260,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,618,891$52,094,313▲ $1,475,422
Permanently Rstr Net Assets$21,028,329$21,618,858▲ $590,529
Unrestricted Net Assets$-32,684,201$-31,760,249▲ $923,952
Total Net Assets Fund Balance$38,963,019$41,952,922▲ $2,989,903
Total Liabilities and Net Assets / Fund Balance$110,628,421$112,357,862▲ $1,729,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,260,541$39,028,330$78,288,871
Other Land Buildings$4,075,972$7,654,935$11,730,907
Equipment$1,369,008$10,221,985$11,590,993
Land$1,203,961-$1,203,961
Investment Program Related Org$313,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,809,324$5,640,094▲ $1,556,630$466,668$38,907,445
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CollinsPresidentFT$294,917$126,211$421,128
Mike DoyleTreasurer, VP for Institutional Adv.FT$158,434$32,889$191,323
Craig SchaeferDirector of Tv StudioFT$128,576$28,697$157,273
Mary Ellen CarrollSenior Vice PresidentFT$123,604$30,801$154,405
Mary MeehanVice Chair, Regent-$16,000-$16,000

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
John K SchmidtRegent
Mark CloghessyRegent
Mark MoloRegent
Michael RiceRegent
Mike ValderRegent
Msgr John EnzlerRegent
Paul BreitbachRegent
Rev Msgr James BartaRegent
Richard KenneyRegent
Richard ScaliseRegent
SIOBHAN O'CONNOR HARTSELLRegent
Sha-chelle ManningRegent
Steve SloanRegent
Theresa HoffmanRegent
Thomas M MccartyRegent
Thomas M SheyRegent
Timothy SutherRegent
Tom TaukeRegent
Troy L CiceroRegent
William GlynnRegent
Rich ClaytonSecretary, Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1450 ALTA VISTA, Dubuque, IA 52004$2,823,054
Horsfield Construction INCConstruction505 E MAIN ST, Epworth, IA 52045$293,065
Giese Roofing CoConstruction2820 ELM STREET, Dubuque, IA 52001$209,796
The College BoardRecruiting250 VESEY STREET, New York, NY 10281$144,284
Union Hoermann PressPrinting2175 KERPER BLVD, Dubuque, IA 52001$121,752
Revenue and Support

Revenue Composition

Contributions and Grants
$10,537,499
Program Service Revenue
$54,734,772
Investment Income
$778,426
Other Revenue
$237,487
All Other Contributions
$9,824,256
Change in Net Assets
$1,670,684

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 Traded23$329,425Avg High/low Share Value
Other Non Cash Contri Table4$19,097Donor Valuation
Other Non Cash Contri Table7$12,719Donor Valuation
Works of Art2$5,020Appraisal
Other Non Cash Contri Table3$4,111Donor Valuation
Other Non Cash Contri Table9$3,991Donor Valuation
Other Non Cash Contri Table1$1,299Donor Valuation
Other Non Cash Contri Table12$1,212Donor Valuation
Books and Publications-$700Donor Valuation
Total Noncash Contributions61$377,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,429,369
Revenue Not Reported on Financial Statements
$25,858,815
Revenue Not Reported on Form 990
$1,485,462
Other Revenue Adjustments
$25,823,751
Total Revenue per Audited Statements
$41,914,831
Total Revenue per Form 990
$66,288,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,785,265
Salaries, Compensation, and Employee Benefits$21,033,960
Other Expenses$17,798,275
Total Fundraising Expense$1,744,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,656,735--$25,656,735
Other Salaries and Wages$14,831,251$268,219$834,818$15,934,288
Depreciation Depletion$2,498,974--$2,498,974
Office Expenses$2,022,742$55,539$140,191$2,218,472
Other Employee Benefits$2,011,124$77,445$125,958$2,214,527
Interest$2,038,545--$2,038,545
Fees for Services Other$1,445,149$82,554$32,498$1,560,201
Information Technology$1,203,717$39,770$34,496$1,277,983
Occupancy$1,235,392--$1,235,392
Travel$1,142,569$20,848$48,191$1,211,608
Payroll Taxes$1,015,827$39,755$70,982$1,126,564
Current Officers, Directors, Trustees, and Key Employees$283,068$439,162$268,316$990,546
All Other Expenses$592,297$315,451$79,140$986,888
Pension Plan Contributions$709,358$15,498$43,179$768,035
Insurance$454,962--$454,962
Grants to Domestic Orgs$128,530--$128,530
Advertising$93,402-$8,460$101,862
Fees for Service Investment Mgmnt Fees-$85,646-$85,646
Fees for Services Accounting-$82,044-$82,044
Conferences and Meetings$54,146$1,617$400$56,163
Fees for Services Legal-$31,090-$31,090
Other Expenses$200,606$17,686$55,379$17,686
Total Functional Expenses$61,277,840$1,594,920$1,744,740$64,617,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,617,500
Expenses per Audited Statements$38,925,701
Total Expenses per Audited Statements$38,924,929
Expenses Not Reported on Financial Statements$25,691,799
Other Expense Adjustments$25,656,735
Expenses Not Reported on Form 990$-772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of IowaIowa City, IA501(c)(3)RAISED FUNDS TO SUPPORT THE CHILDREN'S MIRACLE NETWORK HOSPITALS THROUGH THE STATE UNIVERSITY OF IOWA FOUNDATION$128,530

International Summary

Offices
0
Employees
0
Spending
$420,632

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$202,399
Central AmericaProgram ServicesStudy Abroad00$108,503
South AsiaProgram ServicesStudy Abroad00$96,135
South AmericaProgram ServicesStudy Abroad00$13,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,148
Gaming Gross Income$20,385
Gaming Direct Expenses$9,396
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Fundraiser$72,962$72,962-$72,962
Total Events$73,148$73,148-$73,148
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$221,722
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Loss on Interest Rate Swap$3,177,635
Due to US Government$3,006,395
Financing Obligation$989,561
Annuities and Unitrusts Payable$746,928

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2006-10-01$22,035,000Refinance 1996 issue, construction
CIowa Higher Education Loan Authority2017-12-28$10,204,000Refund portion of 2000 issue
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$5,560,000$137,760
C$10,204,000$10,204,000--
B$2,500,000$2,500,000$700,000-

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Collins
Formed
1839
Legal Domicile
Ia
Voting Board Members
31
Independent Board Members
30
Employees
1,227
Volunteers
495

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 1,582,539. Change in split interest agreement -130,244. Present value adjustment of pledges 1,953. Write-offs from uncollectible pledges -1,135,650. Rounding 1.”

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, 2018 or 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/loss on interest rate swap 1,582,539. Write-offs from uncollectible pledges -1,135,650. Present value adjustment of pledges 1,953.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,656,735. Gain/loss from sale of assets 167,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in trusts 130,244. Gain/loss from sale of assets -167,016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,656,735.”

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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/Form990PartVIISectionAGrp/PersonNm3TOM TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS M SHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SIOBHAN O'CONNOR HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHA-CHELLE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV MSGR JAMES BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BREITBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15MSGR JOHN ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MOST REV MICHAEL JACKALS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE VALDER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MOLO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN K SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK CLOGHESSY
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG GUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG BURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm26GENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm27DON ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID W SPAHN
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES E COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm33MARY ELLEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm35CRAIG SCHAEFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT
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/TitleTxt12SECRETARY, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHANCELLOR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER, VP FOR INSTITUTIONAL ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF TV STUDIO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,357,862
Liabilities
$70,404,940
Net assets
$41,952,922
Revenue
$66,288,184
Expenses
$64,617,500
Net income
$1,670,684
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
2018Detailed filing. Detailed filing data is available for this year.$112$70.4$42.0$66.3$64.6$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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