Civic Intelligence

Ollu Main Building

990 • Fiscal year 2016 • EIN 27-1349237

Jun 01, 2015 to May 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.OLLUSA.EDU
411 SW 24th StreetSan Antonio, TX 78207-4689

(210) 434-6711

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

76.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-132%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$208,135

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,079,202

Down $433,343 (-1.8%) from 2015

Net Assets

Down

-$4,319,360

Down $489,502 (-13%) from 2015

Liabilities

Up

$28,398,562

Up $56,159 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$370,063

Up $3 (+0.0%) from 2015

Expenses

Down

$859,565

Down $13,125 (-1.5%) from 2015

Net Income

Up

-$489,502

Up $13,128 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$24,079,202
Liabilities$28,398,562
Net Assets-$4,319,360
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$370,063
Expenses$859,565
Net Income-$489,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$370,063
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.

To support ollu in offering quality innovative learning experiences, fostering spiritual, personal and professional growth while preparing students for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,876,673$22,536,993▼ $339,680
Savings and Temporary Cash Investments$1,321,786$1,321,957▲ $171
Accounts Receivable$169,424$169,425▲ $1
Prepaid Expenses and Deferred Charges$144,662$50,827▼ $93,835
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,512,545$24,079,202▼ $433,343
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,500,000$27,500,000→ $0
Other Liabilities$650,120$705,120▲ $55,000
Accounts Payable and Accrued Expenses$192,283$193,442▲ $1,159
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,342,403$28,398,562▲ $56,159
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,829,858$-4,319,360▼ $489,502
Total Net Assets Fund Balance$-3,829,858$-4,319,360▼ $489,502
Total Liabilities and Net Assets / Fund Balance$24,512,545$24,079,202▼ $433,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,226,046$1,391,092$22,617,138
Equipment$1,310,947$808,230$2,119,177
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Diane E MelbyPresident
George PersonTrustee
Mark StoltzTrustee
Michael EdelmannTrustee
Patty StoltzTrustee
Paul OliverTrustee
Roy TerracinaTrustee
STEVE O'DONNELLTrustee
Sr Ann Petrus CdpTrustee
Sr Antoinette Billeaud CdpTrustee
Allen KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,657
Investment Income
$406
Other Revenue
$0
Change in Net Assets
$-489,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$433,515--$433,515
Interest$423,949--$423,949
Office Expenses$2,100--$2,100
Occupancy$1--$1
Total Functional Expenses$859,565$0$0$859,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$705,120
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2 - Director, Trustee, or Key Employee Relationships

“Mark stoltz and patty stoltz are spouses and have a business relationship.”

Part VI, Line 11B - Process to Review the Form 990

“The draft of the form 990 is presented to the board of trustees and made available at the board meetings for all members to review.”

Part VI, Line 12C - Monitoring Compliance With Conflict of Interest Policy

“The conflict of interest policy is emailed to all directors, officers and key employees and the form is signed and retained by the university.”

Part VI, Line 19 - Public Availability of Documents

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Part VI, Lines 15A & 15B - Compensation Review

“Ollu main building does not provide compensation to any officer, director or top management official.”

Filing and Contact Details

Filer

Filer Name
OLLU Main Building
EIN
27-1349237
In Care Of
% MARTIN MATHIS
Phone
2104346711
Address
411 SW 24th Street, San Antonio, TX 78207-4689

Signing Officer

Name
Anthony Turrietta
Title
VP Finance
Phone
2104346711
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane E Melby
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
John R Bruce CPA
Phone
2103419400
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050827
IRS990/PrincipalOfficerNm0DIANE E MELBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATED EXEMPT ORGANIZATION
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872690
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-502630
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IRS990/PYTotalExpensesAmt0872690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370060
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-489502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369657
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01321957
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741109631
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0859565
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OLLU
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0859565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021226046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022617138
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02119177
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022536993
IRS990ScheduleD/TotalLiabilityAmt0705120
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176023
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN KLAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE E MELBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184365
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK STOLTZ AND PATTY STOLTZ ARE SPOUSES AND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AND MADE AVAILABLE AT THE BOARD MEETINGS FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS EMAILED TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES AND THE FORM IS SIGNED AND RETAINED BY THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OLLU MAIN BUILDING DOES NOT PROVIDE COMPENSATION TO ANY OFFICER, DIRECTOR OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2 - DIRECTOR, TRUSTEE, OR KEY EMPLOYEE RELATIONSHIPS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,079,202
Liabilities
$28,398,562
Net assets
-$4,319,360
Revenue
$370,063
Expenses
$859,565
Net income
-$489,502
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits