Civic Intelligence

Texas Lutheran University

990 • Fiscal year 2015 • EIN 74-1109748

Jun 01, 2014 to May 31, 2015 • Filed on Mar 07, 2016

1000 West Court StreetSeguin, TX 78155

(830) 372-8011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.22x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.51x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$323,479

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$167,747,085

Up $6,511,282 (+4.0%) from 2014

Net Assets

Up

$130,325,630

Up $12,588,022 (+11%) from 2014

Liabilities

Down

$37,421,455

Down $6,076,740 (-14%) from 2014

Revenue

Up

$73,783,541

Up $23,903,286 (+48%) from 2014

Expenses

Up

$54,175,833

Up $2,337,200 (+4.5%) from 2014

Net Income

Up

$19,607,708

Up $21,566,086 (+1101%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $126,491,377Liabilities 2010: $29,268,734Net Assets 2010: $97,222,6432010Assets 2011: $148,874,491Liabilities 2011: $38,381,651Net Assets 2011: $110,492,8402011Assets 2012: $143,212,093Liabilities 2012: $39,113,051Net Assets 2012: $104,099,0422012Assets 2013: $149,433,155Liabilities 2013: $37,577,053Net Assets 2013: $111,856,1022013Assets 2014: $161,235,803Liabilities 2014: $43,498,195Net Assets 2014: $117,737,6082014Assets 2015: $167,747,085Liabilities 2015: $37,421,455Net Assets 2015: $130,325,6302015Assets 2016: $161,311,033Liabilities 2016: $36,245,044Net Assets 2016: $125,065,9892016Assets 2017: $171,571,580Liabilities 2017: $43,938,567Net Assets 2017: $127,633,0132017Assets 2018: $175,570,202Liabilities 2018: $46,511,244Net Assets 2018: $129,058,9582018Assets 2019: $166,654,069Liabilities 2019: $43,058,329Net Assets 2019: $123,595,7402019Assets 2020: $162,850,591Liabilities 2020: $41,805,323Net Assets 2020: $121,045,2682020Assets 2021: $185,089,532Liabilities 2021: $40,565,022Net Assets 2021: $144,524,5102021Assets 2022: $175,887,975Liabilities 2022: $37,771,631Net Assets 2022: $138,116,3442022Assets 2023: $168,614,383Liabilities 2023: $37,874,230Net Assets 2023: $130,740,1532023Assets 2024: $171,203,337Liabilities 2024: $36,215,391Net Assets 2024: $134,987,9462024

Highlighted filing

2015

Assets$167,747,085
Liabilities$37,421,455
Net Assets$130,325,630

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $43,044,7492010Expenses 2011: $43,254,5652011Expenses 2012: $47,390,0862012Expenses 2013: $50,000,8982013Revenue 2014: $49,880,255Expenses 2014: $51,838,633Net Income 2014: -$1,958,3782014Revenue 2015: $73,783,541Expenses 2015: $54,175,833Net Income 2015: $19,607,7082015Revenue 2016: $54,983,908Expenses 2016: $56,287,515Net Income 2016: -$1,303,6072016Revenue 2017: $52,936,090Expenses 2017: $57,886,531Net Income 2017: -$4,950,4412017Revenue 2018: $60,393,006Expenses 2018: $62,870,581Net Income 2018: -$2,477,5752018Revenue 2019: $59,596,960Expenses 2019: $63,534,876Net Income 2019: -$3,937,9162019Revenue 2020: $60,315,386Expenses 2020: $62,721,437Net Income 2020: -$2,406,0512020Revenue 2021: $65,974,007Expenses 2021: $63,592,232Net Income 2021: $2,381,7752021Revenue 2022: $71,493,316Expenses 2022: $67,808,225Net Income 2022: $3,685,0912022Revenue 2023: $65,571,238Expenses 2023: $69,855,035Net Income 2023: -$4,283,7972023Revenue 2024: $65,028,105Expenses 2024: $71,794,577Net Income 2024: -$6,766,4722024

Highlighted filing

2015

Revenue$73,783,541
Expenses$54,175,833
Net Income$19,607,708
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$77,430,754
Mission and Program Overview

Mission

As a community of faith and learning, texas lutheran university empowers a diverse student body through an education centered on the liberal arts and professional programs. See schedule o for continuation of mission statement.

Texas lutheran university is a community of learning and a community of faith. See form 990, part iii, line 1 for continuation of mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,486,502$53,925,562▲ $1,439,060
Investments in Publicly Traded Securities$64,631,387$50,382,679▼ $14,248,708
Investments Other Securities$35,008,076$47,178,939▲ $12,170,863
Savings and Temporary Cash Investments$1,130,681$6,571,072▲ $5,440,391
Other Notes and Loans Receivable, Net$4,145,884$3,996,952▼ $148,932
Pledges and Grants Receivable$1,086,627$2,590,627▲ $1,504,000
Prepaid Expenses and Deferred Charges$2,061,290$2,023,025▼ $38,265
Accounts Receivable$284,143$587,818▲ $303,675
Inventories for Sale or Use$314,349$366,286▲ $51,937
Cash and Non-Interest-Bearing Accounts$84,892$121,054▲ $36,162
Total Assets$161,235,803$167,747,085▲ $6,511,282
Other Assets Total$1,972$3,071▲ $1,099
Liabilities
Tax Exempt Bond Liabilities$26,880,000$25,720,000▼ $1,160,000
Other Liabilities$6,211,464$6,449,433▲ $237,969
Mortgage Notes Payable Secured by Investment Property$4,185,000$0▼ $4,185,000
Accounts Payable and Accrued Expenses$4,652,372$3,699,949▼ $952,423
Deferred Revenue$1,569,359$1,552,073▼ $17,286
Total Liabilities$43,498,195$37,421,455▼ $6,076,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,115,613$58,667,683▲ $1,552,070
Unrestricted Net Assets$43,329,061$53,206,785▲ $9,877,724
Temporarily Rstr Net Assets$17,292,934$18,451,162▲ $1,158,228
Total Net Assets Fund Balance$117,737,608$130,325,630▲ $12,588,022
Total Liabilities and Net Assets / Fund Balance$161,235,803$167,747,085▲ $6,511,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,853,818$29,505,500$61,359,318
Leasehold Improvements$14,446,755$6,615,349$21,062,104
Equipment$2,988,532$12,630,371$15,618,903
Land$4,492,729-$4,488,229
Other Land Buildings$143,728-$143,728
Other Securities$12,947,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$81,067,000$1,535,851▲ $1,480,661$416,842$80,440,255
2013$72,953,030$2,821,674▲ $9,777,498$1,412,804$81,067,000
2012$64,908,434$1,878,400▲ $11,243,314$2,235,321$72,953,030
2011$70,115,172$1,509,537▼ $3,601,046$960,927$64,908,434
2010$58,421,775$1,847,458▲ $12,037,527$684,166$70,115,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart DorseyPresidentFT$272,780$50,699$323,479
Tom OliverVP for EnrollmentFT$155,623$25,778$181,401
John Andrew NelsonVP for FinanceFT$135,654$24,793$160,447
Rick RobertsVP for DevelopmentFT$143,037$15,835$158,872
Debbie CottrellVP for Academic AffairsFT$134,778$9,074$143,852
Sarah StoryVP for Marketing CommunicationsFT$122,874$17,954$140,828
Kathy AduddellDirector of NursingFT$121,846$14,913$136,759
William SenterChief Technology OfficerFT$115,582$13,991$129,573
John V MccluskyFormer Assoc. VP for Academic AffairsFT$104,253$19,262$123,515
Kristi Gold QuirosVP & Dean Student Life/learningFT$99,585$18,310$117,895
Stephen P AndersonAssistant to President for Administration and PublFT$99,423$12,853$112,276

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartlett CockekoehlerConstruction1404 N CAMP ST, Seguin, TX 78155$6,703,566
Sodexo INC & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353-6922$2,041,043
Briley Design GroupPrinting Company101 W RENNER RD, Richardson, TX 75082$357,510
Texas Aviation Academy LLCFlight School1642 ENTRANCE DR, New Braunfels, TX 78130$350,248
Koehler CompanyConstruction1404 N CAMP ST, Seguin, TX 78155$294,330
Revenue and Support

Revenue Composition

Contributions and Grants
$8,227,489
Program Service Revenue
$39,764,061
Investment Income
$25,031,606
Other Revenue
$760,385
All Other Contributions
$6,227,389
Change in Net Assets
$19,607,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$122,939Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table10$8,332Fair Market Value
Other Non Cash Contri Table1$430Cost
Total Noncash Contributions21$146,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,496,232
Revenue Not Reported on Financial Statements
$18,287,309
Revenue Not Reported on Form 990
$-6,350,093
Other Revenue Adjustments
$18,287,309
Total Revenue per Audited Statements
$49,146,139
Total Revenue per Form 990
$73,783,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,154,625
Grants and Similar Amounts Paid$18,287,309
Other Expenses$15,733,899
Total Fundraising Expense$1,250,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,287,309--$18,287,309
Other Salaries and Wages$11,578,109$2,259,751$654,059$14,491,919
Depreciation Depletion$2,471,535$602,585$14,572$3,088,692
Travel$2,766,429$110,130$134,995$3,011,554
Other Employee Benefits$1,770,990$744,461$161,091$2,676,542
Occupancy$1,390,129$385,496$8,193$1,783,818
Office Expenses$1,374,813$194,200$116,248$1,685,261
Fees for Services Other$1,094,915$430,612$51,268$1,576,795
Current Officers, Directors, Trustees, and Key Employees-$1,320,000-$1,320,000
Interest$62,516$996,785$369$1,059,670
Payroll Taxes$785,561$225,694$44,973$1,056,228
Pension Plan Contributions$473,355$98,572$38,009$609,936
Other Expenses$234,080$266,002$2$500,084
Advertising$52,511$316,824$575$369,910
Insurance$26,210$283,751-$309,961
Fees for Service Investment Mgmnt Fees$130,496--$130,496
Fees for Services Accounting-$78,104-$78,104
All Other Expenses$71,348$3,171$2,313$76,832
Fees for Services Legal-$43,826-$43,826
Total Functional Expenses$43,986,472$8,939,268$1,250,093$54,175,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,175,833
Total Expenses per Audited Statements$36,558,117
Expenses per Audited Statements$35,888,524
Expenses Not Reported on Financial Statements$18,287,309
Other Expense Adjustments$18,287,309
Expenses Not Reported on Form 990$669,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,735
Fundraising Gross Income$7,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Front Row Athletics Fundraiser$147,060$7,325$13,812$-6,487
Total Events$147,060$7,325$57,735$-50,410
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
Phil DunneFmr Board of RegentsMr. Dunne Is the President/ceo and Has Ownership Interest in Advanced Containment Systems (acsi). Tlu Purchased a Toilet Trailer From Acsi.No$38,005
Stephen AndersonVice PresidentWife, Catherine Anderson, Is Employed by Tlu as the University Nurse.No$33,766
Stuart DorseyPresidentWife, Michelle Dorsey, Is Employed by Tlu.No$33,622
Joe MckinneyBoard of RegentsVICE CHAIRMAN OF BROADWAY NATIONAL BANK, WHICH HOLDS THE $8.13 MILLION 2007 BOND ISSUE FOR TLU. TLU HAS A MONEY MARKET ACCOUNT AT BROADWAY BANK.No$0
Lewis F WestermanBoard of RegentsBrothers Duane and Allen Westerman Serve as Financial Advisors to Tlu on Bond Financing Matters. No Bond Issuances Occurred During the Reporting Period.No$0
Russell RinnBoard of RegentsMr. Rinn Owns an Interest in the Koehler Company, Which Provides Construction Services to Tlu From Time to Time.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADVANCES FROM US GOV'T FOR STUDENT LOANS$2,910,026
Liabilities Related to Split-interest Agreements$2,713,227
Asset Retirement Obligation$826,180

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Seguin Higher Education Revenue and Refunding Bonds Series 20042004-03-01$13,000,000Renovation of residence halls,apartments,parking facilities & student ctr
CCity of Olmos Park TX Higher Ed Facility2011-04-21$10,000,000Construction of new residence hall
DCity of Olmos Park TX Higher Ed Facility2013-04-30$10,000,000To refund outstanding obligations of series 2004 bond
BCity of Terrell Hills TX Higher Ed Facilities Corp Higher Ed Series 20072007-12-28$8,130,000Renovation of educational and housing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,112,714-$2,040,000$331,882
C$10,016,405-$930,000$133,600
D$10,000,000-$325,000$134,500
B$8,235,323-$1,900,000$118,810

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 A, Line 7A

Texas lutheran university corporation - texas lutheran university is a university of the evangelical lutheran church of america (elca). It is a non-profit corporation of the state of texas. The northern texas-northern louisiana, southwestern texas, and texas-louisiana gulf coast synods of the elca each elect nine members of the corporation. The board of regents also elects nine members of the corporation, and the bishops of the three synods are ex officio members. The corporation, which meets annually on campus, elects the members of the board of regents and has the authority to amend the university's articles of incorporation and bylaws.

Form 990, Part VI, Section B, Line 11

The vice president of finance reviews the form 990 and emails an electronic copy of the return to the board of regents for their reveiw. The board is given one week to provide comments. At the end of the comment period any requested changes are made and the return is filed.

Form 990, Part VI, Section B, Line 12C

Each year, board members sign a conflict of interest statement. We have such statements signed by every member of the board. If there is a conflict of interest, the board is made aware of this and the board member involved does not speak or vote on those related issues.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation for the organization's ceo, executive director, and top management official include a review and approval by the board of regents. The compensation committee reviews the president's compensation and makes a recommendation to the board of regents. Compensation for other individuals are set at the president's discretion.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Lutheran University
EIN
74-1109748
Phone
8303728011
Address
1000 WEST COURT STREET, SEGUIN, TX 78155

Signing Officer

Name
Andrew Nelson
Title
VP for Finance
Phone
8303728011
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nelson
Formed
1891
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
962
Volunteers
150

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in split-interest agreements -127,479.

Form 990, Part IV, Line 12, Audited Financial Statements

The financial statements were audited by an independent accountant. The organization does have a committee that is responsible under its governing documents for overseeing the audit of the financial statements and the selection of an independent accountant. This process has not changed from the prior year.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT):

As a community of learning, the university stresses the liberating potential of the disciplined pursuit of academic excellence within the context of academic freedom. Its faculty and staff seek to engage each student in a process of self-education which will assist him or her in developing as an informed and resourceful person in today's rapidly changing world. It provides an academic program based upon the tradition of the liberal arts and designed to serve a diversified community. As a community of faith, the university celebrates the liberating power of gospel as applied to the whole of human life. The biblical vision of the world as created, judged, redeemed and fulfilled by god in christ is rich in significance for the work and hopes of persons today. It is the unique privilege and responsibility of the christian university to explore these implications freely and boldly. Thus it leads the church to face the challenge of new insights and to formulate fresh means of creative service. As an institution of the church, the university provides an education in the arts and sciences which is given perspective by the christian faith. This function is carried out through an undergraduate curriculum leading to the bachelor's degree, a diverse continuing education program, and a variety of co-curricular programs. The university encourages students to participate in service work tied to reflective discussions about its place in their lives. In working to bring learning and faith into intimate relationship, texas lutheran university is discovering afresh that each can strengthen, clarify and enrich the other. Men and women who live and work in these contexts find their own purposes enlarged and deepened. A compassion born of faith and a competence informed by learning shape the mission of the university in this day. (adopted in 1967; revised in 1979 and 1998).

Financial Statement Notes

PART III, LINE 4:

The university accepts artwork, artifacts or similar items from donors if such items provide a decorative or academic purpose. As such, these items may be utilized as decorations or informative exhibits within the university library and academic buildings. While the university accounts for such items in terms of insuring the contents of university buildings, these collections are not valued as assets on the financial statements.

PART V, LINE 4:

The university's endowment consists of approximately 630 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the governing board to function as endowments. The university's objective is to maintain the purchasing power of endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.

PART X, LINE 2:

The university 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 university for uncertain tax positions as of may 31, 2015 and 2014. The university's tax returns are subject to review and examination by federal authorities. The tax returns for fiscal years 2012 and thereafter are open to examination by federal authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bookstore expense 669,593. Changes in split-interest agreement -127,479.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 18,287,309.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore expense 669,593.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 18,287,309.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRILEY DESIGN GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TEXAS AVIATION ACADEMY LLC
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IRS990/Desc0INSTRUCTION (WHICH INCLUDES ALL EXPENSES FOR TEACHING) AND ACADEMIC SUPPORT (WHICH INCLUDES ACTIVITIES THAT SUPPORT TEACHING). TLU IS AN UNDERGRADUATE UNIVERSITY OF THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL STUDIES WITH A DIVERSE STUDENT BODY OF 1,400 STUDENTS. TLU ALSO OFFERS A MASTER'S DEGREE IN ACCOUNTING. CLASSES AVERAGE FEWER THAN 20 STUDENTS. APPROXIMATELY 95 PERCENT OF TLU STUDENTS RECEIVE FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN EVERS
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IRS990/Form990PartVIISectionAGrp/PersonNm8ILENE GOHMERT-LECK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL GRONBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNE LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV DR ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15LUIS JAIME MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm17WES PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSS RINN MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm19THE REV DR STEVE RODE
IRS990/Form990PartVIISectionAGrp/PersonNm20XAVIER RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JAIRO ROMERO MEMBER-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/PersonNm24MARIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIE STAATS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR RICHARD TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27LEWIS WESTERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER DILLINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm31ROBIN MELVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN V MCCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm42KATHY ADUDDELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$36.2$135$65.0$71.8$6.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$37.9$131$65.6$69.9$4.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$37.8$138$71.5$67.8$3.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$40.6$145$66.0$63.6$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$41.8$121$60.3$62.7$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$43.1$124$59.6$63.5$3.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$46.5$129$60.4$62.9$2.48
2017Summary only. Only limited summary data is available for this year.$172$43.9$128$52.9$57.9$4.95
2016Detailed filing. Detailed filing data is available for this year.$161$36.2$125$55.0$56.3$1.30
2015Detailed filing. Detailed filing data is available for this year.$168$37.4$130$73.8$54.2$19.6
2014Detailed filing. Detailed filing data is available for this year.$161$43.5$118$49.9$51.8$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$37.6$112$50.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$39.1$104$47.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$38.4$110$43.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$29.3$97.2$43.0