Civic Intelligence

Texas Lutheran University

990 • Fiscal year 2010 • EIN 74-1109748

Jun 01, 2009 to May 31, 2010 • Filed on Jan 14, 2011

1000 West Court Street78155
Siviq Scores

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

Liabilities / Assets

29th percentile

0.23x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$126,491,377

No earlier filing loaded for comparison.

Net Assets

$97,222,643

No earlier filing loaded for comparison.

Liabilities

$29,268,734

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,044,749

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.

$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

2010

Assets$126,491,377
Liabilities$29,268,734
Net Assets$97,222,643

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

2010

Revenue-
Expenses$43,044,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Gross Receipts
$54,487,258
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.

Major Activities

Activity 2
Student services includes student activities, athletics, financial aid, health center and other student-related support services.
Activity 3
Auxillary services includes the operation of the dining hall, residence life, and campus bookstore.
Filing and Contact Details

Filer

EIN
74-1109748
Raw XML AppendixShowing 400 of 987 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.

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IRS990/ActivityOrMissionDescription0Texas Lutheran University is a community of learning and a community of faith. See Form 990, Part III, Line 1 for continuation of mission statement.
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IRS990/Description0INSTRUCTION (WHICH INCLUDES ALL EXPENSES FOR TEACHING) AND ACADEMIC SUPPORT (WHICH INCLUDES COLLEGE DEANS AND ACTIVITIES THAT SUPPORT TEACHING). TLU IS AN EXCLUSIVELY UNDERGRADUATE UNIVERSITY OF THE LIBERAL ARTS SCIENCES AND PROFESSIONAL STUDIES WITH A DIVERSE STUDENT BODY OF 1,400 STUDENTS. CLASSES AVERAGE FEWER THAN 20 STUDENTS. Approximately 95 percent of TLU students receive financial assistance.
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IRS990/Form990PartVIISectionA/Title0Regent
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2Regent
IRS990/Form990PartVIISectionA/Title3Regent
IRS990/Form990PartVIISectionA/Title4Regent
IRS990/Form990PartVIISectionA/Title5Regent
IRS990/Form990PartVIISectionA/Title6Regent
IRS990/Form990PartVIISectionA/Title7Regent
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10Regent
IRS990/Form990PartVIISectionA/Title11Regent
IRS990/Form990PartVIISectionA/Title12Regent
IRS990/Form990PartVIISectionA/Title13Regent
IRS990/Form990PartVIISectionA/Title14Regent
IRS990/Form990PartVIISectionA/Title15Regent
IRS990/Form990PartVIISectionA/Title16Regent
IRS990/Form990PartVIISectionA/Title17Regent
IRS990/Form990PartVIISectionA/Title18Regent
IRS990/Form990PartVIISectionA/Title19Regent
IRS990/Form990PartVIISectionA/Title20VICE CHAIR
IRS990/Form990PartVIISectionA/Title21Regent
IRS990/Form990PartVIISectionA/Title22Regent
IRS990/Form990PartVIISectionA/Title23Regent
IRS990/Form990PartVIISectionA/Title24Regent
IRS990/Form990PartVIISectionA/Title25President
IRS990/Form990PartVIISectionA/Title26Vice President OF ENROLL
IRS990/Form990PartVIISectionA/Title27Vice President OF FINANC
IRS990/Form990PartVIISectionA/Title28Vice President OF MARKET
IRS990/Form990PartVIISectionA/Title29Vice President OF DEVELO
IRS990/Form990PartVIISectionA/Title30ASSOC VP/CONTROLLER
IRS990/Form990PartVIISectionA/Title31PROVOST/EXEC VP
IRS990/Form990PartVIISectionA/Title32DIRECTOR OF INFORMATION
IRS990/Form990PartVIISectionA/Title33INTERIM PROVOST/PROFESSO
IRS990/Form990PartVIISectionA/Title34INTERIM PROVOST/PROFESSO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0160487
IRS990/FundraisingEvents0215398
IRS990/GainOrLoss/Other01867
IRS990/GainOrLoss/Securities0-2620504
IRS990/Gaming00
IRS990/GovernmentGrants02753725
IRS990/Grants013270384
IRS990/GrantsAndSimilarAmntsCY013270384
IRS990/GrantsAndSimilarAmntsPriorYear012798285
IRS990/GrantsToDomesticIndividuals/ProgramServices013270384
IRS990/GrantsToDomesticIndividuals/Total013270384
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01867
IRS990/GrossAmountSalesAssets/Securities07550686
IRS990/GrossIncomeFundraisingEvents0107137
IRS990/GrossReceipts054487258
IRS990/GrossSalesOfInventory0584552
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount048
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn048
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral0162949
IRS990/Insurance/ProgramServices024883
IRS990/Insurance/Total0187832
IRS990/Interest/ManagementAndGeneral0973537
IRS990/Interest/Total0973537
IRS990/InventoriesForSaleOrUse/BOY0306145
IRS990/InventoriesForSaleOrUse/EOY0316204

Document Assets

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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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$29.3$97.2$43.0