Civic Intelligence

Luther College

990T • Fiscal year 2025 • EIN 42-0680466

Jun 01, 2024 to May 31, 2025 • Filed on Apr 02, 2026

700 College DriveDecorah, IA 52101

(563) 387-1015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $239,893,130Liabilities 2010: $60,310,510Net Assets 2010: $179,582,6202010Assets 2011: $259,231,105Liabilities 2011: $60,370,360Net Assets 2011: $198,860,7452011Assets 2012: $261,559,481Liabilities 2012: $64,519,941Net Assets 2012: $197,039,5402012Assets 2013: $282,097,981Liabilities 2013: $66,107,916Net Assets 2013: $215,990,0652013Assets 2014: $295,326,046Liabilities 2014: $63,021,682Net Assets 2014: $232,304,3642014Assets 2015: $297,568,928Liabilities 2015: $62,679,644Net Assets 2015: $234,889,2842015Assets 2016: $291,039,217Liabilities 2016: $58,818,571Net Assets 2016: $232,220,6462016Assets 2017: $297,663,231Liabilities 2017: $55,803,908Net Assets 2017: $241,859,3232017Assets 2018: $299,231,197Liabilities 2018: $51,638,646Net Assets 2018: $247,592,5512018Assets 2019: $295,130,912Liabilities 2019: $49,714,665Net Assets 2019: $245,416,2472019Assets 2020: $291,863,327Liabilities 2020: $48,079,934Net Assets 2020: $243,783,3932020Assets 2021: $330,055,480Liabilities 2021: $44,638,986Net Assets 2021: $285,416,4942021Assets 2022: $317,463,557Liabilities 2022: $41,056,956Net Assets 2022: $276,406,6012022Assets 2023: $305,906,835Liabilities 2023: $39,077,338Net Assets 2023: $266,829,4972023Assets 2024: $326,653,053Liabilities 2024: $35,057,677Net Assets 2024: $291,595,3762024

Latest loaded filing

2024

Assets$326,653,053
Liabilities$35,057,677
Net Assets$291,595,376

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $110,278,7122010Expenses 2011: $111,765,6842011Expenses 2012: $114,411,5762012Expenses 2013: $118,590,2002013Revenue 2014: $130,058,221Expenses 2014: $123,720,950Net Income 2014: $6,337,2712014Revenue 2015: $130,224,659Expenses 2015: $127,429,138Net Income 2015: $2,795,5212015Revenue 2016: $129,307,876Expenses 2016: $126,589,167Net Income 2016: $2,718,7092016Revenue 2017: $137,664,861Expenses 2017: $126,443,976Net Income 2017: $11,220,8852017Revenue 2018: $120,137,738Expenses 2018: $123,149,226Net Income 2018: -$3,011,4882018Revenue 2019: $127,515,668Expenses 2019: $125,283,351Net Income 2019: $2,232,3172019Revenue 2020: $123,520,374Expenses 2020: $124,786,418Net Income 2020: -$1,266,0442020Revenue 2021: $125,968,312Expenses 2021: $116,831,135Net Income 2021: $9,137,1772021Revenue 2022: $119,959,066Expenses 2022: $119,535,194Net Income 2022: $423,8722022Revenue 2023: $113,226,481Expenses 2023: $120,386,714Net Income 2023: -$7,160,2332023Revenue 2024: $132,162,013Expenses 2024: $118,148,324Net Income 2024: $14,013,6892024

Latest loaded filing

2024

Revenue$132,162,013
Expenses$118,148,324
Net Income$14,013,689
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 2, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

Founded by the norwegian evangelical lutheran church in 1861, luther college is a four-year, residential liberal arts institution. Luther welcomes students of all backgrounds to engage in a way of learning that moves beyond immediate interests and encourages students to build a life of consequence. At the heart of a luther education is an understanding of the way faith and learning intersect and in turn connect students to the larger world. Luther offers more than 80 majors, minors, and preprofessional programs.

Filing and Contact Details

Filer

Filer Name
Luther College
EIN
42-0680466
Phone
5633871015
Address
700 COLLEGE DRIVE, DECORAH, IA 52101

Signing Officer

Name
Patricia S Hetrick
Title
VP for Finance & Admin.
Phone
5633871507
Signed
2026-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0345
IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/NetCapitalGainAmt0345
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01410
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1065
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01410
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0845
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt01910
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-13
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11423
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NEWBURY EQUITY PARTNERS, L.P. (EIN: 71-1012623)
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1AUDAX DIRECT LENDING SOLUTIONS FUND II A (EIN: 87-1061127)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01410
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0845
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AUDAX DIRECT LENDING SOLUTIONS FUND II A (EIN: 87-1061127)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0845
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PATRICIA S HETRICK
IRS990T/BooksInCareOfDetail/PhoneNum05633871015
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 COLLEGE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052101
IRS990T/BookValueAssetsEOYAmt0343571141
IRS990T/CharitableContributionsDedAmt0864
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt08353
IRS990T/OverpaymentSection/OverpaymentAmt08353
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt094639
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt09987
IRS990TScheduleA/CapitalGainNetIncomeAmt0345
IRS990TScheduleA/NetOperatingLossDeductionAmt038570
IRS990TScheduleA/OtherDeductionsAmt03585
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03134
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06719
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-392
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt054979
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt054932
IRS990TScheduleA/TotUnrltTrdBusIncmAmt054932
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt048213
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09643
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01634
IRS990T/TaxLessCreditsAmt01634
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09987
IRS990T/TotalTaxAmt01634
IRS990T/TotalTaxComputationAmt01634
IRS990T/TotalUBTIAmt07779
IRS990T/TotalUBTIBeforeNOLSpecificAmt08779
IRS990T/TotalUBTIBeforeSection199AAmt08779
IRS990T/TotalUBTIComputedAmt09643
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA S HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE & ADMIN.
ReturnHeader/BusinessOfficerGrp/PhoneNum05633871507
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0420680466
ReturnHeader/Filer/PhoneNum05633871015
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A GRIES
ReturnHeader/ReturnTs02026-04-06T10:43:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$327$35.1$292$132$118$14.0
2023Detailed filing. Detailed filing data is available for this year.$306$39.1$267$113$120$7.16
2022Detailed filing. Detailed filing data is available for this year.$317$41.1$276$120$120$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$44.6$285$126$117$9.14
2020Detailed filing. Detailed filing data is available for this year.$292$48.1$244$124$125$1.27
2019Detailed filing. Detailed filing data is available for this year.$295$49.7$245$128$125$2.23
2018Detailed filing. Detailed filing data is available for this year.$299$51.6$248$120$123$3.01
2017Detailed filing. Detailed filing data is available for this year.$298$55.8$242$138$126$11.2
2016Detailed filing. Detailed filing data is available for this year.$291$58.8$232$129$127$2.72
2015Detailed filing. Detailed filing data is available for this year.$298$62.7$235$130$127$2.80
2014Detailed filing. Detailed filing data is available for this year.$295$63.0$232$130$124$6.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$66.1$216$119
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$64.5$197$114
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$60.4$199$112
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$60.3$180$110