Civic Intelligence

Loras College

990 • Fiscal year 2021 • EIN 42-0680412

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

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

73rd percentile

0.56x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

1.11x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

28th percentile

1.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$490,381

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

30th percentile

5.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$128,360,623

Flat from 2021

Net Assets

Flat

$56,222,528

Flat from 2021

Liabilities

Flat

$72,138,095

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Flat

$64,998,151

Flat from 2021

Expenses

Flat

$64,011,578

Flat from 2021

Net Income

Flat

$986,573

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2021

Assets$128,360,623
Liabilities$72,138,095
Net Assets$56,222,528
Open 2021 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 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

2021

Revenue$64,998,151
Expenses$64,011,578
Net Income$986,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$90,989,269
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$49,371,233$47,843,452▼ $1,527,781
Investments in Publicly Traded Securities$25,952,948$36,514,290▲ $10,561,342
Pledges and Grants Receivable$28,241,668$26,228,426▼ $2,013,242
Investments Program Related$5,360,414$4,885,034▼ $475,380
Savings and Temporary Cash Investments$5,641,668$4,405,369▼ $1,236,299
Investments Other Securities$2,052,600$2,148,095▲ $95,495
Prepaid Expenses and Deferred Charges$413,812$777,049▲ $363,237
Accounts Receivable$814,516$319,124▼ $495,392
Inventories for Sale or Use$17,773$22,704▲ $4,931
Cash and Non-Interest-Bearing Accounts$5,830$5,863▲ $33
Total Assets$121,818,736$128,360,623▲ $6,541,887
Other Assets Total$3,946,274$5,211,217▲ $1,264,943
Liabilities
Tax Exempt Bond Liabilities$45,364,355$43,565,765▼ $1,798,590
Other Liabilities$15,247,463$12,867,200▼ $2,380,263
Mortgage Notes Payable Secured by Investment Property$8,513,163$7,840,193▼ $672,970
Accounts Payable and Accrued Expenses$3,669,226$4,346,928▲ $677,702
Deferred Revenue$2,074,571$2,712,091▲ $637,520
Escrow Account Liability$1,111,435$805,918▼ $305,517
Total Liabilities$75,980,213$72,138,095▼ $3,842,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,721,360$88,251,855▲ $11,530,495
Net Assets Without Donor Restrictions$-30,882,837$-32,029,327▼ $1,146,490
Total Net Assets Fund Balance$45,838,523$56,222,528▲ $10,384,005
Total Liabilities and Net Assets / Fund Balance$121,818,736$128,360,623▲ $6,541,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,488,943$44,289,230$81,778,173
Other Land Buildings$7,522,864$8,704,149$16,227,013
Equipment$1,627,684$10,019,724$11,647,408
Land$1,203,961-$1,203,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$42,736,730$4,133,625▲ $9,058,803$-427,930$55,281,637
2019$40,621,690$2,551,883▲ $1,103,938$427,189$42,736,730
2018$38,907,445$2,550,565▲ $533,907$412,601$40,621,690
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CollinsPresidentFT$346,642$143,739$490,381
Michael H DoyleTreasurer, VP for Institutional Adv.FT$193,978$59,048$253,026
Craig SchaeferDirector of Tv StudioFT$176,809$29,127$205,936
Donna HealdVP for Academic AffairsFT$152,086$33,856$185,942
Mary Ellen CarrollSenior Vice PresidentFT$130,248$45,962$176,210
Arthur SunleafVP for Student DevelopmentFT$105,230$52,342$157,572
Roberta EarlesExecutive Director of Alumni & CommunicationsFT$103,963$14,144$118,107

Board Members and Trustees

NameTitle
Tony ReardonChair, Regent
Joseph SchieslVice Chair, Regent
Mary MeehanVice Chair, Regent
Most Rev Michael JackalsChancellor, Regent
David MeyersRegent
David W SpahnRegent
Dennis HoulihanRegent
Gene MurphyRegent
Greg GumbelRegent
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
Steve SloanRegent
Theresa HoffmanRegent
Thomas M SheyRegent
Timothy SutherRegent
Tom TaukeRegent
Troy L CiceroRegent
William GlynnRegent
Sarah SquiresRegent (eff. 10/2020)
Rich ClaytonSecretary, Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1450 ALTA VISTA, Dubuque, IA 52004$2,088,546
Horsfield Construction INCConstruction505 E MAIN ST, Epworth, IA 52045$508,994
Giese Sheet Metal CoConstruction2125 KERPER BLVD, Dubuque, IA 52001$163,849
Collegis LLCMarketing1415 W 22ND ST STE 400, Oakbrook, IL 60523$113,406
Commercial Flooring CoConstruction10426 STONEWOOD DR, Dubuque, IA 52003$103,340
Revenue and Support

Revenue Composition

Contributions and Grants
$12,086,724
Program Service Revenue
$50,550,117
Investment Income
$2,312,242
Other Revenue
$49,068
All Other Contributions
$8,256,372
Change in Net Assets
$986,573

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 Traded30$467,820Net Selling Price
Other Non Cash Contri Table1$14,100Donor Valuation
Other Non Cash Contri Table1$1,000Donor Valuation
Other Non Cash Contri Table1$534Donor Valuation
Other Non Cash Contri Table1$113Cash Surrender Value
Other Non Cash Contri Table1$103Donor Valuation
Total Noncash Contributions35$483,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,109,590
Revenue Not Reported on Financial Statements
$25,888,561
Revenue Not Reported on Form 990
$9,025,181
Other Revenue Adjustments
$25,768,566
Total Revenue per Audited Statements
$48,134,771
Total Revenue per Form 990
$64,998,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,034,574
Salaries, Compensation, and Employee Benefits$22,629,570
Other Expenses$14,347,434
Total Fundraising Expense$1,485,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,985,942--$26,985,942
Other Salaries and Wages$15,634,061$421,100$677,384$16,732,545
Depreciation Depletion$2,776,677--$2,776,677
Other Employee Benefits$2,352,780$288,506$110,197$2,751,483
Interest$1,712,782--$1,712,782
Office Expenses$1,527,515$31,454$137,370$1,696,339
Occupancy$1,435,571--$1,435,571
Information Technology$1,176,570$39,957$43,738$1,260,265
Current Officers, Directors, Trustees, and Key Employees$343,144$510,678$317,013$1,170,835
Payroll Taxes$1,062,075$49,655$58,726$1,170,456
Pension Plan Contributions$746,329$21,257$36,665$804,251
All Other Expenses$643,138$122,160$33,009$798,307
Fees for Services Other$469,638$111,700$37,100$618,438
Insurance$572,088--$572,088
Travel$257,889$1,089$9,953$268,931
Advertising$256,657-$4,498$261,155
Fees for Services Accounting-$114,940-$114,940
Fees for Service Investment Mgmnt Fees-$104,520-$104,520
Fees for Services Legal-$70,441-$70,441
Conferences and Meetings$56,050$1,047$2,113$59,210
Grants to Domestic Orgs$48,632--$48,632
Other Expenses$126,330$-32,091$17,665$-32,091
Total Functional Expenses$60,556,995$1,968,966$1,485,617$64,011,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,011,578
Expenses per Audited Statements$38,121,256
Total Expenses per Audited Statements$37,750,765
Expenses Not Reported on Financial Statements$25,890,322
Other Expense Adjustments$25,770,327
Expenses Not Reported on Form 990$-370,491
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$48,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,073
Gaming Gross Income$5,820
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Fundraiser$30,663$30,663-$30,663
Total Events$31,073$31,073-$31,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Exchange Liability$5,123,303
Ppp Loan$3,859,200
Due to US Government$2,085,183
Annuities Payable$659,217
Operating Lease Liabilities$606,877
Financing Obligation$533,420

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$7,480,000$137,760
C$10,204,000$10,204,000--
B$2,500,000$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
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 35% controlled entity
No
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
5635887100
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Collins
Formed
1839
Legal Domicile
Ia
Voting Board Members
28
Independent Board Members
27
Employees
894
Volunteers
154

Preparer

Firm
Baker Tilly US 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 1,873,120. Change in split interest agreement 372,251. Present value adjustment of pledges -505,987. Write-offs from uncollectible pledges 173,014.”

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, 2021 or 2020. 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 1,873,120. Write-offs from uncollectible pledges 173,014. Present value adjustment of pledges -505,987.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,770,327. Gain/loss from sale of assets -1,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -372,252. Gain/loss from sale of assets 1,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,770,327.”

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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/PersonNm0JAMES E COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REV MICHAEL JACKALS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MSGR JAMES BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BREITBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY L CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CLOGHESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10MSGR JOHN ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG GUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SIOBHAN O'CONNOR HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MOLO
IRS990/Form990PartVIISectionAGrp/PersonNm19GENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS M SHEY
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID W SPAHN
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE VALDER
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL H DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm30DONNA HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm31MARY ELLEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm32ARTHUR SUNLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm33CRAIG SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERTA EARLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGENT (EFF. 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt26REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER, VP FOR INSTITUTIONAL ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF TV STUDIO
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR OF ALUMNI & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01839
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GainOrLossGrp/OtherAmt0-1761
IRS990/GainOrLossGrp/SecuritiesAmt01325217
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,360,623
Liabilities
$72,138,095
Net assets
$56,222,528
Revenue
$64,998,151
Expenses
$64,011,578
Net income
$986,573
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
2021Detailed filing. Detailed filing data is available for this year.$128$72.1$56.2$65.0$64.0$0.99
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
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