Civic Intelligence

Loras College

990 • Fiscal year 2023 • EIN 42-0680412

Jun 01, 2022 to May 31, 2023 • Filed on Apr 11, 2024

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

0.54x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.92x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$416,310

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

7th percentile

-8.6%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$114,762,602

Flat from 2023

Net Assets

Flat

$52,640,892

Flat from 2023

Liabilities

Flat

$62,121,710

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Flat

$67,407,760

Flat from 2023

Expenses

Flat

$65,936,856

Flat from 2023

Net Income

Flat

$1,470,904

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $52,640,8922023Assets 2023: $114,762,602Liabilities 2023: $62,121,710Net Assets 2023: $52,640,8922023

Highlighted filing

2023

Assets$114,762,602
Liabilities$62,121,710
Net Assets$52,640,892
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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: $1,470,9042023Revenue 2023: $67,407,760Expenses 2023: $65,936,856Net Income 2023: $1,470,9042023

Highlighted filing

2023

Revenue$67,407,760
Expenses$65,936,856
Net Income$1,470,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$91,646,875
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$52,225,924$51,327,890▼ $898,034
Investments in Publicly Traded Securities$32,149,622$24,664,604▼ $7,485,018
Pledges and Grants Receivable$25,054,181$22,567,429▼ $2,486,752
Investments Program Related$4,423,724$4,276,982▼ $146,742
Investments Other Securities$5,167,910$3,691,197▼ $1,476,713
Savings and Temporary Cash Investments$613,643$2,915,166▲ $2,301,523
Prepaid Expenses and Deferred Charges$774,199$760,303▼ $13,896
Accounts Receivable$432,827$359,351▼ $73,476
Inventories for Sale or Use$48,404$29,289▼ $19,115
Cash and Non-Interest-Bearing Accounts$5,832$6,795▲ $963
Total Assets$125,505,314$114,762,602▼ $10,742,712
Other Assets Total$4,609,048$4,163,596▼ $445,452
Liabilities
Tax Exempt Bond Liabilities$43,353,628$41,932,651▼ $1,420,977
Mortgage Notes Payable Secured by Investment Property$7,768,894$7,254,169▼ $514,725
Accounts Payable and Accrued Expenses$5,450,074$4,787,413▼ $662,661
Other Liabilities$5,841,916$3,804,020▼ $2,037,896
Deferred Revenue$3,002,518$3,631,754▲ $629,236
Escrow Account Liability$668,841$711,703▲ $42,862
Total Liabilities$66,085,871$62,121,710▼ $3,964,161
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,241,311$80,551,785▼ $8,689,526
Net Assets Without Donor Restrictions$-29,821,868$-27,910,893▲ $1,910,975
Total Net Assets Fund Balance$59,419,443$52,640,892▼ $6,778,551
Total Liabilities and Net Assets / Fund Balance$125,505,314$114,762,602▼ $10,742,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,609,654$46,274,850$86,884,504
Other Land Buildings$6,782,625$9,730,583$16,513,208
Equipment$2,821,650$10,699,469$13,521,119
Land$1,113,961-$1,113,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,469,186$3,000,761▼ $345,685$840,874$52,453,111
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E CollinsPresidentFT$364,904$51,406$416,310
Craig SchaeferDirector of Tv StudioFT$176,184$30,563$206,747
Margaret TungsethTreasurerFT$165,034$25,299$190,333
Donna HealdVP for Academic AffairsFT$156,801$24,370$181,171
Mary Ellen CarrollSenior Vice PresidentFT$126,650$35,083$161,733
Arthur SunleafVP for Student DevelopmentFT$110,309$28,120$138,429
Scott McclureVP for Institutional AdvFT$119,020$16,432$135,452
Tom KruseChief Information & Budget OfficerFT$109,957$15,286$125,243

Board Members and Trustees

NameTitle
Richard ScaliseChair, Regent
Tony ReardonChair, Regent (term. 10/2022)
Mary MeehanVice Chair, Regent
Timothy SutherVice Chair, Regent
Bishop Richard Pates InterimChancellor, Regent (eff 4/2023)
Most Rev Michael JackelsChancellor, Regent (term. 04/2023)
David MeyersRegent
Gene MurphyRegent
Joseph SchieslRegent
Luis AcostaRegent
Mark CloghessyRegent
Mark MoloRegent
Michael RiceRegent
Milan VuckovicRegent
Msgr John EnzlerRegent
Natalie HoffmannRegent
Rev Msgr James BartaRegent
Rich ClaytonRegent
SIOBHAN O'CONNOR HARTSELLRegent
Sarah SquiresRegent
Stephen SchlegelRegent
Tom TaukeRegent
Wendy SchrunkRegent
William GlynnRegent
Steve SloanSecretary, Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1450 ALTA VISTA, Dubuque, IA 52004$2,286,355
Giese Sheet Metal CoConstruction2125 KERPER BLVD, Dubuque, IA 52001$1,638,601
Portzen ConstructionConstruction205 STONE VALLEY DRIVE, Dubuque, IA 52004$1,384,210
Modern Piping INCConstruction500 WALFORD ROAD SW, Cedar Rapids, IA 52404$791,497
Paulson Electric CompanyConstruction685 CENTURY DR, Dubuque, IA 52004$580,245
Revenue and Support

Revenue Composition

Contributions and Grants
$14,849,956
Program Service Revenue
$51,084,217
Investment Income
$1,337,149
Other Revenue
$136,438
All Other Contributions
$14,141,641
Change in Net Assets
$1,470,904

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 Traded16$2,156,297Net Selling Price
Works of Art1$60,020Appraisal
Other Non Cash Contri Table4$3,830Donor Valuation
Other Non Cash Contri Table6$696Donor Valuation
Clothing and Household Goods-$240Donor Valuation
Total Noncash Contributions27$2,221,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,140,973
Revenue Not Reported on Financial Statements
$25,266,787
Revenue Not Reported on Form 990
$-8,155,250
Other Revenue Adjustments
$25,130,373
Total Revenue per Audited Statements
$33,985,723
Total Revenue per Form 990
$67,407,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,185,373
Salaries, Compensation, and Employee Benefits$23,045,187
Other Expenses$17,706,296
Total Fundraising Expense$1,553,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,130,373--$25,130,373
Other Salaries and Wages$16,225,369$429,955$701,788$17,357,112
Depreciation Depletion$3,543,845--$3,543,845
Other Employee Benefits$2,241,964$75,818$78,597$2,396,379
Interest$2,317,623--$2,317,623
Office Expenses$1,790,868$35,164$146,582$1,972,614
Occupancy$1,581,155--$1,581,155
All Other Expenses$1,132,309$239,288$21,714$1,393,311
Payroll Taxes$1,126,561$50,743$62,848$1,240,152
Travel$1,163,454$10,609$43,144$1,217,207
Current Officers, Directors, Trustees, and Key Employees$338,754$586,372$290,779$1,215,905
Information Technology$809,824$43,519$64,692$918,035
Fees for Services Other$696,608$136,281$42,854$875,743
Pension Plan Contributions$771,200$27,539$36,900$835,639
Insurance$558,062--$558,062
Advertising$127,566-$30,947$158,513
Fees for Service Investment Mgmnt Fees-$119,849-$119,849
Fees for Services Accounting-$118,253-$118,253
Fees for Services Legal-$85,361-$85,361
Grants to Domestic Orgs$55,000--$55,000
Conferences and Meetings$37,218$2,874$110$40,202
Other Expenses$264,137$1,745$32,523$1,745
Total Functional Expenses$62,406,696$1,976,682$1,553,478$65,936,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,936,856
Total Expenses per Audited Statements$40,764,274
Expenses per Audited Statements$40,670,069
Expenses Not Reported on Financial Statements$25,266,787
Other Expense Adjustments$25,130,373
Expenses Not Reported on Form 990$94,205
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$55,000

International Summary

Offices
0
Employees
0
Spending
$243,043

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesStudy Abroad00$243,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,432
Gaming Gross Income$30,067
Gaming Direct Expenses$12,171
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Fundraiser$64,638$64,638-$64,638
Total Events$65,432$65,432-$65,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,321,398
Due to US Government$1,146,605
Interest Rate Exchange Liability$1,036,131
Financing Obligation$186,893
Operating Lease Liabilities$112,993

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2022-11-01$18,154,000Refund 2017b and partially refund 2000 bonds
CIowa Higher Education Loan Authority2022-11-01$13,895,000REFUND 2006 BONDS
BIowa Higher Education Loan Authority2022-11-01$2,500,000REFUND 2002 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,154,000$18,154,000--
C$13,895,000$13,895,000--
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
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
5635884992
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Collins
Formed
1839
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
23
Employees
1,052
Volunteers
495

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on interest rate swap 1,303,709. Change in split interest agreement -94,205. Present value adjustment of pledges -7,598,202. Write-offs from uncollectible pledges -66,234.”

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, 2023 or 2022. 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 1,303,709. Write-offs from uncollectible pledges -66,234. Present value adjustment of pledges -7,598,202.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,130,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 94,205.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reported as contra income 25,130,373.”

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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 JACKELS
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP RICHARD PATES INTERIM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SCHIESL
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK CLOGHESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL RICE
IRS990/Form990PartVIISectionAGrp/PersonNm15MILAN VUCKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm16MSGR JOHN ENZLER
IRS990/Form990PartVIISectionAGrp/PersonNm17NATALIE HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18REV MSGR JAMES BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm19RICH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm21SIOBHAN O'CONNOR HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDY SCHRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET TUNGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY ELLEN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm29ARTHUR SUNLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm31CRAIG SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm32TOM KRUSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR, REGENT (TERM. 04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHANCELLOR, REGENT (EFF 4/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, REGENT (TERM. 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, REGENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR INSTITUTIONAL ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF TV STUDIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF INFORMATION & BUDGET OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01839
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IRS990/FSAuditedInd01
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,762,602
Liabilities
$62,121,710
Net assets
$52,640,892
Revenue
$67,407,760
Expenses
$65,936,856
Net income
$1,470,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$115$62.1$52.6$67.4$65.9$1.47
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
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