Civic Intelligence

Ollu Main Building

990 • Fiscal year 2013 • EIN 27-1349237

Jun 01, 2012 to May 31, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.OLLUSA.EDU
411 SW 24th StreetSuite78207-4689
Siviq Scores

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

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-1.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,403,534

Down $462,547 (-1.8%) from 2012

Net Assets

Down

-$2,838,869

Down $496,388 (-21%) from 2012

Liabilities

Up

$28,242,403

Up $33,841 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$866,448

Up $2,433 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$25,403,534
Liabilities$28,242,403
Net Assets-$2,838,869
Open 2013 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

2013

Revenue-
Expenses$866,448
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$370,060
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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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/Identifier0PROCESS TO REVIEW THE FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTION 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 15B
IRS990/ScheduleORequired0true

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,403,534
Liabilities
$28,242,403
Net assets
-$2,838,869
Revenue
-
Expenses
$866,448
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