Civic Intelligence

Texas Lutheran University

990 • Fiscal year 2020 • EIN 74-1109748

Jun 01, 2019 to May 31, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.TLU.EDU

View Organization Page

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

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.69x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$250,045

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$162,850,591

Down $3,803,478 (-2.3%) from 2019

Net Assets

Down

$121,045,268

Down $2,550,472 (-2.1%) from 2019

Liabilities

Down

$41,805,323

Down $1,253,006 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$60,315,386

Up $718,426 (+1.2%) from 2019

Expenses

Down

$62,721,437

Down $813,439 (-1.3%) from 2019

Net Income

Up

-$2,406,051

Up $1,531,865 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$162,850,591
Liabilities$41,805,323
Net Assets$121,045,268
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

2020

Revenue$60,315,386
Expenses$62,721,437
Net Income-$2,406,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$67,007,684
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$63,910,496$62,237,285▼ $1,673,211
Investments in Publicly Traded Securities$48,777,158$48,851,636▲ $74,478
Investments Other Securities$45,253,851$42,770,066▼ $2,483,785
Other Notes and Loans Receivable, Net$2,857,873$2,284,003▼ $573,870
Prepaid Expenses and Deferred Charges$1,705,070$1,872,149▲ $167,079
Cash and Non-Interest-Bearing Accounts$52,720$1,226,605▲ $1,173,885
Pledges and Grants Receivable$1,345,623$771,554▼ $574,069
Accounts Receivable$558,968$622,652▲ $63,684
Savings and Temporary Cash Investments$568,249$578,582▲ $10,333
Inventories for Sale or Use$257,902$301,653▲ $43,751
Total Assets$166,654,069$162,850,591▼ $3,803,478
Other Assets Total$1,366,159$1,334,406▼ $31,753
Liabilities
Tax Exempt Bond Liabilities$25,234,337$23,966,464▼ $1,267,873
Other Liabilities$7,552,025$6,608,489▼ $943,536
Deferred Revenue$1,596,155$5,588,311▲ $3,992,156
Accounts Payable and Accrued Expenses$4,190,224$3,526,256▼ $663,968
Unsecured Notes Loans Payable$3,000,000$1,500,000▼ $1,500,000
Mortgage Notes Payable Secured by Investment Property$1,485,588$615,803▼ $869,785
Total Liabilities$43,058,329$41,805,323▼ $1,253,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,403,655$78,564,953▼ $1,838,702
Net Assets Without Donor Restrictions$43,192,085$42,480,315▼ $711,770
Total Net Assets Fund Balance$123,595,740$121,045,268▼ $2,550,472
Total Liabilities and Net Assets / Fund Balance$166,654,069$162,850,591▼ $3,803,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,012,684$35,451,088$77,463,772
Leasehold Improvements$13,925,498$12,150,478$26,075,976
Equipment$1,836,100$16,758,022$18,594,122
Land$4,239,425-$4,234,925
Other Land Buildings$223,578-$223,578
Other Securities$3,249,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$80,002,339$1,079,233▲ $1,160,905$1,319,319$77,517,337
2018$85,682,475$1,330,276▼ $50,587$1,374,037$80,002,339
2017$82,042,326$2,283,716▲ $6,028,781$1,342,711$85,682,475
2016$75,473,690$2,524,062▲ $8,761,680$1,333,680$82,042,326
2015$80,440,255$1,726,811▼ $1,746,847$1,454,147$75,473,690
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart DorseyPresident (until 06/30/19)FT$225,243$24,802$250,045
Dr Debbie CottrellPresidentFT$185,194$25,945$211,139
John Andrew NelsonVP for Fin. & Admin (until 02/07/20)FT$153,687$10,411$164,098
Sarah StoryVP for Enrollment, Marketing & CommunicationsFT$137,901$16,322$154,223
Sarah StoryVP for Enrollment, Marketing & Commu-$137,901$16,322$154,223
Kristi Gold QuirosVP & Dean Student Life/learningFT$129,050$13,915$142,965
Pamela Renee RehfeldVP for DevelopmentFT$119,899$21,472$141,371
William SenterVP for Administration and Chief Technology OfficerFT$125,659$13,693$139,352
Alicia BrineyProfessorFT$105,234$11,107$116,341
Reza AbbasianProfessorFT$105,225$10,856$116,081
Dr Annette CitzlerInterim VP for Academic AffairsFT$90,425$11,266$101,691
Edie RichardsonVP for FinanceFT$93,711$6,213$99,924

Board Members and Trustees

NameTitle
Lewis F WestermanRegent, Chair
Wes PeoplesRegent, Vice Chair
Barb BartlingRegent
Betsy ClardyRegent
Dan ChurchRegent
Dave SatherRegent
Demetrius HardemanRegent
Dwain ThomasRegent
Gary KolkhorstRegent
Gary ValdezRegent
Jessica GaidusekRegent
Kendra MohnRegent
LAURA O'DONNELLRegent
Luis Jaime MorenoRegent
Michael CoffeyRegent
Mike ApplingRegent
Mike WashingtonRegent
Nancy MayRegent
Nate RaschkeRegent
Richard ManskeRegent
Robin MelvinRegent
Russell RinnRegent
Sarah EidsonRegent
Verne LundquistRegent
Bob OliverRegent (member-at-large)
Charles B FranksRegent (member-at-large)
Jairo RomeroRegent (member-at-large)
Beth WarpmaekerRegent (until 12/31/19)
Glynn BloomquistRegent, Secreatary (until 12/31/19)
Susan EversRegent, Secretary
Ilene Gohmert-leckRegent, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353-6922$2,547,423
Trane US INCHvacPO BOX 406469, Atlanta, GA 30384-6469$537,387
Briley Design GroupPrinting101 W RENNER RD, Richardson, TX 75082$198,151
Seguin ElectricElectrical Contractor1406 N AUSTIN ST, Seguin, TX 78155$176,513
Cambridge AssociatesConsultantPO BOX 83232, Chicago, IL 60691-0232$168,750
Revenue and Support

Revenue Composition

Contributions and Grants
$8,861,985
Program Service Revenue
$49,362,634
Investment Income
$1,584,200
Other Revenue
$506,567
All Other Contributions
$4,359,019
Change in Net Assets
$-2,406,051

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 Traded13$254,444Fair Market Value
Real Estate Residential1$200,000Appraised Value
Other Non Cash Contri Table5$3,432Fair Market Value
Books and Publications-$832Fair Market Value
Total Noncash Contributions19$458,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,922,124
Revenue Not Reported on Financial Statements
$27,393,262
Revenue Not Reported on Form 990
$7,746,319
Other Revenue Adjustments
$27,197,429
Total Revenue per Audited Statements
$40,668,443
Total Revenue per Form 990
$60,315,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,197,429
Salaries, Compensation, and Employee Benefits$20,833,584
Other Expenses$14,690,424
Total Fundraising Expense$907,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,197,429--$27,197,429
Other Salaries and Wages$12,741,018$1,986,381$541,997$15,269,396
Depreciation Depletion$2,441,096$524,211$13,451$2,978,758
Travel$2,839,656$81,104$51,152$2,971,912
Other Employee Benefits$1,731,603$716,184$59,738$2,507,525
Fees for Services Other$1,323,531$527,789$111,387$1,962,707
Occupancy$1,255,824$281,942$6,920$1,544,686
Current Officers, Directors, Trustees, and Key Employees-$1,291,790-$1,291,790
Office Expenses$863,192$276,696$31,270$1,171,158
Payroll Taxes$880,293$238,182$37,623$1,156,098
Interest$32,144$1,022,000$177$1,054,321
Pension Plan Contributions$504,090$81,518$23,167$608,775
Insurance$24,825$301,730-$326,555
Other Expenses$173,922$22,733$651$197,306
Fees for Service Investment Mgmnt Fees-$195,833-$195,833
Advertising$68,360$90,167$4,621$163,148
Fees for Services Accounting-$86,966-$86,966
All Other Expenses$63,467$4,449$280$68,196
Fees for Services Legal-$26,638-$26,638
Total Functional Expenses$53,684,424$8,129,215$907,798$62,721,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,721,437
Total Expenses per Audited Statements$36,071,055
Expenses per Audited Statements$35,442,941
Expenses Not Reported on Financial Statements$27,278,496
Other Expense Adjustments$27,082,663
Expenses Not Reported on Form 990$628,114
International Activity

International Summary

Offices
0
Employees
0
Spending
$12,356,004

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$12,356,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Front Row Athletics Fundraiser$73,250-$27-
Total Events$73,250-$27$-27
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
Dr Stuart DorseyPresident (until 06/30/19)Wife, Michelle Dorsey, Was Employed by Tlu.No$25,462
Lewis F WestermanBoard of Regents, ChairBrothers Duane and Allen Westerman Serve as Financial Advisors to Tlu on Bond Financing Matters. a Bond Issuance Occurred 11/2016.No$0
Russell RinnBoard of RegentsMr. Rinn Owns an Interest in the Koehler Company, Which Provides Construction Services to Tlu. Koehler Company Is Also a Partner in Bartlett-cocke/koehler Who Also Provides Construction Services to Tlu.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Related to Split-interest Agreements$2,748,571
ADVANCES FROM US GOV'T FOR STUDENT LOANS$2,525,444
Asset Retirement Obligation$1,018,423
Lease Liabilities$316,051

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Olmos Park TX Higher Ed Facilities Corp2011-04-21$10,000,000Construction of new residence hall
BCity of Olmos Park TX Higher Ed Facilities Corp2013-04-30$10,000,000To refund outstanding obligations of series 2004 bond
CCity of Olmos Park TX Higher Ed Facilities Corp2016-11-29$9,875,000To refund outstanding obligations of series 2007 bond, hvac expansion proj.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,016,405-$2,745,000$133,600
B$10,000,000-$2,275,000$134,500
C$9,875,000-$645,000$152,699

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The vice president of finance reviews the form 990 and emails an electronic copy of the return to the board of regents for their review. 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 18

“Three years of 990 is available on website. 990-t is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflicts of interest policy is available to the public upon request; the three most recent financial statements are available to the public through the organization's website.”

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
Edie Richardson
Title
VP for Finance
Phone
8303728011
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Richardson
Formed
1891
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
946
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

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).”

FORM 990, PART XI, LINE 9:

“Changes in split-interest agreements -174,270.”

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.”

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 680 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, 2020 and 2019. The university's tax returns are subject to review and examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in split-interest agreements -174,270. Bookstore expenses 628,087. Fundraising expenses 27. Weston ranch foundation - revenue 7,262,626.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 27,197,429.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore expenses 628,087. Fundraising expenses 27.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 27,197,429. Weston ranch foundation - expenses -114,766.”

PART XI AND PART XII:

“The consolidated financial statements include the accounts of tlu and the weston ranch foundation. The purpose of the foundation is to conduct supporting activities for tlu in connection with its environmental programs, campus ministries and community relations. The foundation is not included in tlu's form 990 because it files a separate form 990.”

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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/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 APPROXIMATELY 1,400 STUDENTS. TLU ALSO OFFERS A MASTER'S DEGREE IN ACCOUNTING, A MASTER'S DEGREE IN ATHLETIC TRAINING, AND A MASTER'S DEGREE IN DATA ANALYTICS. CLASSES AVERAGE FEWER THAN 20 STUDENTS. APPROXIMATELY 95% OF TLU STUDENTS RECEIVE FINANCIAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 06/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FOR FIN. & ADMIN (UNTIL 02/07/20)

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,850,591
Liabilities
$41,805,323
Net assets
$121,045,268
Revenue
$60,315,386
Expenses
$62,721,437
Net income
-$2,406,051
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
2020Detailed filing. Detailed filing data is available for this year.$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