Civic Intelligence

Ollu Main Building

990 • Fiscal year 2011 • EIN 27-1349237

Jun 01, 2010 to May 31, 2011 • Filed on Jan 15, 2012

Organization ProfileWWW.OLLUSA.EDU
411 SW 24th Street78207-4689
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$26,108,777

No earlier filing loaded for comparison.

Net Assets

-$1,848,626

No earlier filing loaded for comparison.

Liabilities

$27,957,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$687,625

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2011: $26,108,777Liabilities 2011: $27,957,403Net Assets 2011: -$1,848,6262011Assets 2012: $25,866,081Liabilities 2012: $28,208,562Net Assets 2012: -$2,342,4812012Assets 2013: $25,403,534Liabilities 2013: $28,242,403Net Assets 2013: -$2,838,8692013Assets 2014: $24,960,175Liabilities 2014: $28,287,403Net Assets 2014: -$3,327,2282014Assets 2015: $24,512,545Liabilities 2015: $28,342,403Net Assets 2015: -$3,829,8582015Assets 2016: $24,079,202Liabilities 2016: $28,398,562Net Assets 2016: -$4,319,3602016Assets 2017: $22,809,320Liabilities 2017: $0Net Assets 2017: $22,809,3202017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$26,108,777
Liabilities$27,957,403
Net Assets-$1,848,626
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $687,6252011Expenses 2012: $864,0152012Expenses 2013: $866,4482013Revenue 2014: $370,041Expenses 2014: $858,400Net Income 2014: -$488,3592014Revenue 2015: $370,060Expenses 2015: $872,690Net Income 2015: -$502,6302015Revenue 2016: $370,063Expenses 2016: $859,565Net Income 2016: -$489,5022016Revenue 2017: $200,620Expenses 2017: $646,940Net Income 2017: -$446,3202017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2011

Revenue-
Expenses$687,625
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jan 15, 2012
Return Version
2010v3.7
Gross Receipts
$405,241
Mission and Program Overview

Mission

To support ollu in its mission of ensuring quality, innovative undergraduate and graduate learning experiences and fostering spiritual, personal and professional growth while preparing students for success.

Filing and Contact Details

Filer

EIN
27-1349237
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE UNIVERSITY AND OLLU MAIN ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. WITH A FEW EXCEPTIONS, THE UNIVERSITY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990/ScheduleJRequired0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND MADE AVAILABLE AT THE BOARD MEETING FOR ALL DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS E-MAILED TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES AND THE FORM IS SIGNED AND RETAINED BY THE UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO, A RELATED ORGANIZATION, REVIEWS THE COMPENSATION OF THE CEO OR TOP MANAGEMENT OFFICIAL. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY FOR THE PRESIDENT AND REVIEWS COMPARABLE DATA FROM CUPA (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION). SALARIES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIO, A RELATED ORGANIZATION, REVIEWS THE COMPENSATION OF THE OTHER OFFICERS OR KEY EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE SALARIES FOR OFFICERS AND KEY FACULTY. THE COMPARABLE DATA INCLUDES CUPA DATA AND SAN ANTONIO SALARY SURVEYS. RESULTS AND RECOMMENDATIONS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4TAX RETURN IS AVAILABLE UPON REQUEST, AS WELL AS THE UNIVERSITY AUDIT REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation5LOSS DUE TO FIRE REPORTED IN THE AUDITED FINANCIAL STATEMENT AS AN OTHER CHANGE IN NET ASSETS (1,410,323)
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:MIKE EDELMANN TITLE:TRUSTEE HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:BRUCE FLOHR TITLE:TRUSTEE HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:SR. IMELDA GONZALEZ TITLE:TRUSTEE HOURS:1

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,108,777
Liabilities
$27,957,403
Net assets
-$1,848,626
Revenue
-
Expenses
$687,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$0.20$0.65$0.45
2016Detailed filing. Detailed filing data is available for this year.$24.1$28.4$4.32$0.37$0.86$0.49
2015Detailed filing. Detailed filing data is available for this year.$24.5$28.3$3.83$0.37$0.87$0.50
2014Detailed filing. Detailed filing data is available for this year.$25.0$28.3$3.33$0.37$0.86$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$28.2$2.84$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$28.2$2.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$28.0$1.85$0.69