Civic Intelligence

Loras College

990 • Fiscal year 2022 • EIN 42-0680412

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.88x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$496,292

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

48th percentile

-2.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$125,505,314

Flat from 2022

Net Assets

Flat

$59,419,443

Flat from 2022

Liabilities

Flat

$66,085,871

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Flat

$75,361,809

Flat from 2022

Expenses

Flat

$67,103,542

Flat from 2022

Net Income

Flat

$8,258,267

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2022

Assets$125,505,314
Liabilities$66,085,871
Net Assets$59,419,443
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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 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

2022

Revenue$75,361,809
Expenses$67,103,542
Net Income$8,258,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$90,833,348
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$47,843,452$52,225,924▲ $4,382,472
Investments in Publicly Traded Securities$36,514,290$32,149,622▼ $4,364,668
Pledges and Grants Receivable$26,228,426$25,054,181▼ $1,174,245
Investments Other Securities$2,148,095$5,167,910▲ $3,019,815
Investments Program Related$4,885,034$4,423,724▼ $461,310
Prepaid Expenses and Deferred Charges$777,049$774,199▼ $2,850
Savings and Temporary Cash Investments$4,405,369$613,643▼ $3,791,726
Accounts Receivable$319,124$432,827▲ $113,703
Inventories for Sale or Use$22,704$48,404▲ $25,700
Cash and Non-Interest-Bearing Accounts$5,863$5,832▼ $31
Total Assets$128,360,623$125,505,314▼ $2,855,309
Other Assets Total$5,211,217$4,609,048▼ $602,169
Liabilities
Tax Exempt Bond Liabilities$43,565,765$43,353,628▼ $212,137
Mortgage Notes Payable Secured by Investment Property$7,840,193$7,768,894▼ $71,299
Other Liabilities$12,867,200$5,841,916▼ $7,025,284
Accounts Payable and Accrued Expenses$4,346,928$5,450,074▲ $1,103,146
Deferred Revenue$2,712,091$3,002,518▲ $290,427
Escrow Account Liability$805,918$668,841▼ $137,077
Total Liabilities$72,138,095$66,085,871▼ $6,052,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,251,855$89,241,311▲ $989,456
Net Assets Without Donor Restrictions$-32,029,327$-29,821,868▲ $2,207,459
Total Net Assets Fund Balance$56,222,528$59,419,443▲ $3,196,915
Total Liabilities and Net Assets / Fund Balance$128,360,623$125,505,314▼ $2,855,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,174,390$46,224,310$83,398,700
Other Land Buildings$11,148,570$9,214,911$20,363,481
Equipment$2,699,003$10,431,193$13,130,196
Land$1,203,961-$1,203,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,281,637$2,891,623▼ $2,916,029$554,258$53,469,186
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CollinsPresidentFT$355,490$140,802$496,292
Michael H DoyleTreasu., VP, Inst. Adv. (term 12/21)FT$194,134$35,458$229,592
Craig SchaeferDirector of Tv StudioFT$178,147$29,263$207,410
Donna HealdVP for Academic AffairsFT$157,636$34,873$192,509
Mary Ellen CarrollSenior Vice PresidentFT$131,248$46,817$178,065
Arthur SunleafVP for Student DevelopmentFT$111,267$36,364$147,631
Tom KruseChief Information & Budget OfficerFT$108,559$15,975$124,534
Scott McclureVP for Institutional AdvanceFT$33,282$3,903$37,185

Board Members and Trustees

NameTitle
Tony ReardonChair, Regent
Joseph SchieslVice Chair, Regent
Mary MeehanVice Chair, Regent
Most Rev Michael JackalsChancellor, Regent
David MeyersRegent
Gene MurphyRegent
Mark CloghessyRegent
Mark MoloRegent
Michael RiceRegent
Msgr John EnzlerRegent
Rev Msgr James BartaRegent
Richard ScaliseRegent
SIOBHAN O'CONNOR HARTSELLRegent
Sarah SquiresRegent
Steve SloanRegent
Timothy SutherRegent
Tom TaukeRegent
William GlynnRegent
David W SpahnRegent (complete 10/21)
Dennis HoulihanRegent (complete 10/21)
Greg GumbelRegent (complete 10/21)
Paul BreitbachRegent (complete 10/21)
Richard KenneyRegent (complete 10/21)
Theresa HoffmanRegent (complete 10/21)
Troy L CiceroRegent (complete 10/21)
Luis AcostaRegent (eff 10/21)
Milan VuckovicRegent (eff 10/21)
Natalie HoffmannRegent (eff 10/21)
Stephen SchlegelRegent (eff 10/21)
Wendy SchrunkRegent (eff 10/21)
Mike ValderRegent (passed 8/21)
Rich ClaytonSecretary, Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1450 ALTA VISTA, Dubuque, IA 52004$1,816,523
Jlg ArchitectsArchitect124 N 3RD ST, Grand Forks, ND 58203$369,596
Giese Sheet Metal CoConstruction2125 KERPER BLVD, Dubuque, IA 52001$254,434
Mike Strub Construction INCConstruction2380 ANTLER RIDGE, Dubuque, IA 52002$206,239
Baker Tilly US LLPAccountingPO BOX 7398, Madison, WI 53707$146,937
Revenue and Support

Revenue Composition

Contributions and Grants
$21,599,860
Program Service Revenue
$50,173,684
Investment Income
$3,412,374
Other Revenue
$175,891
All Other Contributions
$13,674,382
Change in Net Assets
$8,258,267

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$812,119Net Selling Price
Books and Publications-$10,559Donor Valuation
Other Non Cash Contri Table1$1,049Donor Valuation
Other Non Cash Contri Table1$823Donor Valuation
Other Non Cash Contri Table1$306Donor Valuation
Other Non Cash Contri Table1$250Donor Valuation
Total Noncash Contributions27$825,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,681,804
Revenue Not Reported on Financial Statements
$25,680,005
Revenue Not Reported on Form 990
$-4,932,155
Other Revenue Adjustments
$25,538,475
Total Revenue per Audited Statements
$44,749,649
Total Revenue per Form 990
$75,361,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,262,224
Salaries, Compensation, and Employee Benefits$23,334,941
Other Expenses$16,506,377
Total Fundraising Expense$1,793,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,262,224--$27,262,224
Other Salaries and Wages$16,211,597$423,769$833,050$17,468,416
Depreciation Depletion$3,059,306--$3,059,306
Other Employee Benefits$2,194,955$176,602$109,469$2,481,026
Office Expenses$1,635,258$41,296$167,014$1,843,568
Interest$1,645,930--$1,645,930
Occupancy$1,493,216--$1,493,216
All Other Expenses$1,149,196$142,234$80,321$1,371,751
Current Officers, Directors, Trustees, and Key Employees$345,328$585,236$341,065$1,271,629
Payroll Taxes$1,115,177$63,302$70,207$1,248,686
Travel$1,037,239$11,031$42,268$1,090,538
Information Technology$952,317$38,389$72,562$1,063,268
Pension Plan Contributions$796,715$24,113$44,356$865,184
Fees for Services Other$697,965$72,244$15,298$785,507
Insurance$629,695--$629,695
Advertising$278,116-$2,848$280,964
Fees for Service Investment Mgmnt Fees-$129,924-$129,924
Fees for Services Accounting-$103,107-$103,107
Conferences and Meetings$59,130$2,146$663$61,939
Fees for Services Legal-$61,723-$61,723
Other Expenses$167,387$3,700$14,800$3,700
Total Functional Expenses$63,312,986$1,996,635$1,793,921$67,103,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,103,542
Total Expenses per Audited Statements$41,552,734
Expenses per Audited Statements$41,423,537
Expenses Not Reported on Financial Statements$25,680,005
Other Expense Adjustments$25,538,475
Expenses Not Reported on Form 990$129,197
International Activity

International Summary

Offices
0
Employees
0
Spending
$391,602

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesStudy Abroad00$251,263
Central AmericaProgram ServicesStudy Abroad00$133,061
North AmericaProgram ServicesStudy Abroad00$7,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,910
Gaming Gross Income$40,210
Gaming Direct Expenses$14,789
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Fundraiser$109,085$109,085-$109,085
Total Events$110,910$110,910-$110,910
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$2,339,840
Due to US Government$1,498,096
Annuities Payable$1,392,669
Financing Obligation$364,621
Operating Lease Liabilities$246,690

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2006-10-01$22,035,000Refinance 1996 issue, construction
BIowa Higher Education Loan Authority2017-12-28$10,204,000Refund portion of 2000 issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,387,491$7,004,335$8,140,000$137,760
B$10,204,000$10,204,000--

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
Margaret Tungseth
Title
Treasurer, VP of Finance
Phone
5635887100
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Collins
Formed
1839
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
24
Employees
866
Volunteers
520

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 2,783,463. Change in split interest agreement -129,197. Present value adjustment of pledges -990,119. Write-offs from uncollectible pledges -238,986.”

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 internal revenue service has determined that the college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. 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, 2022 or 2021. 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 2,783,463. Write-offs from uncollectible pledges -238,986. Present value adjustment of pledges -990,119.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,538,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 129,197.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,538,475.”

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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/PersonNm1MOST REV MICHAEL JACKALS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID W SPAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG GUMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK CLOGHESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE VALDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MILAN VUCKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm17MSGR JOHN ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm18NATALIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL BREITBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20REV MSGR JAMES BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm24SIOBHAN O'CONNOR HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm27THERESA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm30TROY L CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm31WENDY SCHRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL H DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm34DONNA HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY ELLEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm36ARTHUR SUNLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm37SCOTT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm38CRAIG SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm39TOM KRUSE
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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 (COMPLETE 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT (COMPLETE 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT (COMPLETE 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT (EFF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT (PASSED 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGENT (EFF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,505,314
Liabilities
$66,085,871
Net assets
$59,419,443
Revenue
$75,361,809
Expenses
$67,103,542
Net income
$8,258,267
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
2022Detailed filing. Detailed filing data is available for this year.$126$66.1$59.4$75.4$67.1$8.26
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
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