Civic Intelligence

Texas Lutheran University

990 • Fiscal year 2021 • EIN 74-1109748

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.TLU.EDU

View Organization Page

1000 West Court StreetSeguin, TX 78155

(830) 372-8016

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.61x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

34th percentile

3.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$248,405

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$185,089,532

Up $22,238,941 (+14%) from 2020

Net Assets

Up

$144,524,510

Up $23,479,242 (+19%) from 2020

Liabilities

Down

$40,565,022

Down $1,240,301 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$65,974,007

Up $5,658,621 (+9.4%) from 2020

Expenses

Up

$63,592,232

Up $870,795 (+1.4%) from 2020

Net Income

Up

$2,381,775

Up $4,787,826 (+199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$185,089,532
Liabilities$40,565,022
Net Assets$144,524,510
Open 2021 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

2021

Revenue$65,974,007
Expenses$63,592,232
Net Income$2,381,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$70,065,573
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.

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 form 990, part iii, line 1 for continuation of mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,237,285$62,196,233▼ $41,052
Investments in Publicly Traded Securities$48,851,636$60,857,459▲ $12,005,823
Investments Other Securities$42,770,066$50,795,102▲ $8,025,036
Prepaid Expenses and Deferred Charges$1,872,149$2,032,878▲ $160,729
Other Notes and Loans Receivable, Net$2,284,003$1,831,789▼ $452,214
Savings and Temporary Cash Investments$578,582$1,637,330▲ $1,058,748
Accounts Receivable$622,652$543,214▼ $79,438
Inventories for Sale or Use$301,653$280,213▼ $21,440
Pledges and Grants Receivable$771,554$228,595▼ $542,959
Cash and Non-Interest-Bearing Accounts$1,226,605$95,852▼ $1,130,753
Total Assets$162,850,591$185,089,532▲ $22,238,941
Other Assets Total$1,334,406$4,590,867▲ $3,256,461
Liabilities
Tax Exempt Bond Liabilities$23,966,464$22,653,590▼ $1,312,874
Other Liabilities$6,608,489$7,788,046▲ $1,179,557
Deferred Revenue$5,588,311$6,328,617▲ $740,306
Accounts Payable and Accrued Expenses$3,526,256$3,794,769▲ $268,513
Unsecured Notes Loans Payable$1,500,000$0▼ $1,500,000
Mortgage Notes Payable Secured by Investment Property$615,803$0▼ $615,803
Total Liabilities$41,805,323$40,565,022▼ $1,240,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$78,564,953$97,327,860▲ $18,762,907
Net Assets Without Donor Restrictions$42,480,315$47,196,650▲ $4,716,335
Total Net Assets Fund Balance$121,045,268$144,524,510▲ $23,479,242
Total Liabilities and Net Assets / Fund Balance$162,850,591$185,089,532▲ $22,238,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,279,332$36,364,320$77,643,652
Leasehold Improvements$14,535,996$13,397,838$27,933,834
Equipment$1,988,465$17,391,681$19,380,146
Land$4,239,425-$4,234,925
Other Land Buildings$153,015-$153,015
Other Securities$5,626,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$77,517,337$1,974,719▲ $22,192,054$1,500,293$94,700,038
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Debbie CottrellPresidentFT$222,309$26,096$248,405
Sarah StoryVP for Enrollment, Marketing & CommunicationsFT$138,918$13,030$151,948
Sarah StoryVP for Enrollment, Marketing & Commu-$138,918$13,030$151,948
Kristi Gold QuirosVP & Dean Student Life/learning (until 07/31/20)FT$132,340$12,702$145,042
William SenterVP for Administration and Chief Technology OfficerFT$131,464$12,938$144,402
Pamela Renee RehfeldVP for DevelopmentFT$119,811$20,152$139,963
Edie RichardsonVP for FinanceFT$131,754$7,360$139,114
Reza AbbasianProfessorFT$110,580$9,980$120,560
Alicia BrineyProfessorFT$109,569$10,195$119,764
John SiebenProfessorFT$101,421$10,540$111,961
Fernando GarzaProfessorFT$106,496$4,599$111,095
Amie BedgoodProfessor/director of NursingFT$104,641$4,740$109,381
Dr Sarah FergusonVP for Academic AffiarsFT$83,237$3,810$87,047
Dr Annette CitzlerInterim VP for Academic Affairs (until 06/30/20)FT$66,395$7,788$74,183

Board Members and Trustees

NameTitle
Wes PeoplesRegent, Chair
Lewis F WestermanRegent, Chair (until 01/16/21)
Dan ChurchRegent, Vice Chair
Barb BartlingRegent
Betsy ClardyRegent
Dave SatherRegent
Dwain ThomasRegent
Gary KolkhorstRegent
Gary RiskeRegent
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
Sarah EidsonRegent
Bob OliverRegent (member-at-large)
Charles B FranksRegent (member-at-large)
Jairo RomeroRegent (member-at-large)
Demetrius HardemanRegent (until 12/31/20)
Russell RinnRegent (until 12/31/20)
Verne LundquistRegent (until 12/31/20)
Susan EversRegent, Secretary
Ilene Gohmert-leckRegent, Treasurer
David OrtizVP for Diversity, Equity and Incln (began 02/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353-6922$1,538,716
Sti-gc LLCConstruction931 BASSE RD, San Antonio, TX 78212-1232$1,196,955
Synergis Education INCMarketing And Admission Services1201 S ALMA SCHOOL RD STE 9500, Mesa, AZ 85210-1119$548,100
Trane US INCHvacPO BOX 406469, Atlanta, GA 30384-6469$332,047
Cambridge AssociatesConsultantPO BOX 83232, Chicago, IL 60691-0232$170,833
Revenue and Support

Revenue Composition

Contributions and Grants
$11,607,122
Program Service Revenue
$50,265,396
Investment Income
$3,693,649
Other Revenue
$407,840
All Other Contributions
$4,946,632
Change in Net Assets
$2,381,775

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 Traded12$567,703Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table2$880Fair Market Value
Total Noncash Contributions15$578,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,049,628
Revenue Not Reported on Financial Statements
$26,924,379
Revenue Not Reported on Form 990
$22,676,026
Other Revenue Adjustments
$26,749,379
Total Revenue per Audited Statements
$61,725,654
Total Revenue per Form 990
$65,974,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,749,379
Salaries, Compensation, and Employee Benefits$20,671,548
Other Expenses$16,171,305
Total Fundraising Expense$1,078,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,749,379--$26,749,379
Other Salaries and Wages$12,700,427$1,958,980$640,528$15,299,935
Depreciation Depletion$2,455,046$513,855$13,187$2,982,088
Fees for Services Other$1,602,386$1,047,194$183,579$2,833,159
Other Employee Benefits$1,704,486$850,871$113,782$2,669,139
Travel$1,888,215$11,613$5,848$1,905,676
Occupancy$1,275,573$281,540$6,852$1,563,965
Current Officers, Directors, Trustees, and Key Employees-$1,204,993-$1,204,993
Office Expenses$911,604$236,428$29,754$1,177,786
Payroll Taxes$900,420$211,804$44,009$1,156,233
Interest$25,390$839,106$136$864,632
Insurance$24,825$332,845-$357,670
Pension Plan Contributions$270,587$55,063$15,598$341,248
Other Expenses$225,381$12,337$1,204$238,922
Fees for Service Investment Mgmnt Fees-$175,000-$175,000
Advertising$53,822$47,074$449$101,345
Fees for Services Accounting-$97,317-$97,317
All Other Expenses$43,508$787-$44,295
Fees for Services Legal$1,635$32,017$4$33,656
Total Functional Expenses$53,784,430$8,729,705$1,078,097$63,592,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,592,232
Total Expenses per Audited Statements$37,764,891
Expenses per Audited Statements$36,667,853
Expenses Not Reported on Financial Statements$26,924,379
Other Expense Adjustments$26,749,379
Expenses Not Reported on Form 990$1,097,038
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,081,893

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$14,081,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,471
Fundraising Direct Expenses$67,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Front Row Athletics Fundraiser$159,321$69,471$28,664$40,807
Total Events$159,321$69,471$67,853$1,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,673,742
ADVANCES FROM US GOV'T FOR STUDENT LOANS$2,261,925
Asset Retirement Obligation$1,082,842
Liabilities Related to Split-interest Agreements$769,537

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-$3,165,000$133,600
B$10,000,000-$2,855,000$134,500
C$9,875,000-$985,000$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
No
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
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
8303728016
Address
1000 WEST COURT STREET, SEGUIN, TX 78155

Signing Officer

Name
Edie Richardson
Title
VP for Finance
Phone
8303728016
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Richardson
Formed
1891
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
784
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 2

“The university added the accelerated bachelor of science in nursing (absn) program. The absn program had its first cohort in june 2020.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT):

“In pursuit of a more just world, tlu is committed to academic excellence, servant leadership, and career development. The mission is built on the core values of education, community, and faith, each linked directly to how we serve our students. Education: service to our students, we are committed to offering access and opportunity to pursue intellectual growth in an environment that fosters open dialogue and the freedom to share and discover diverse thoughts and ideas. Community: in service to our students, we are committed to providing a supportive and inclusive environment that emphasizes the respect of all its members. Through our leadership and service, we seek to support justice and promote the common good. Faith: in service to our students, we are committed to operating at the intersection of faith and learning which invites exploration and discovery through spiritual and educational growth creating bold leaders who pursue lives of purpose and meaning.”

FORM 990, PART XI, LINE 9:

“Changes in split-interest agreement 3,142,530.”

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, 2021 and 2020. 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 3,142,528. Bookstore expenses 903,261. Fundraising expenses 67,853. Weston ranch foundation - revenue 607,447.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 26,749,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore expenses 903,261. Fundraising expenses 67,853. Weston ranch foundation - expenses 125,924.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 26,749,379.”

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.”

Raw XML AppendixShowing 400 of 1,199 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/ActivityOrMissionDesc0AS 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 FORM 990, PART III, LINE 1 FOR CONTINUATION OF MISSION STATEMENT.
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IRS990/Desc0INSTRUCTION (WHICH INCLUDES ALL EXPENSES FOR TEACHING) AND ACADEMIC SUPPORT (WHICH INCLUDES ACTIVITIES THAT SUPPORT TEACHING). TLU IS AN INDEPENDENT INSTITUTION OF THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL STUDIES WITH A DIVERSE STUDENT BODY OF APPROXIMATELY 1,475 STUDENTS. TLU ALSO OFFERS A MASTER'S DEGREE IN ACCOUNTING, A MASTER'S DEGREE IN ATHLETIC TRAINING, A MASTER'S DEGREE IN DATA ANALYTICS, A MASTER'S DEGREE IN EDUCATION, AND AN ACCELERATED BACHELORS OF SCIENCE IN NURSING. CLASSES AVERAGE FEWER THAN 20 STUDENTS. APPROXIMATELY 95% OF TLU STUDENTS RECEIVE FINANCIAL ASSISTANCE.
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2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,089,532
Liabilities
$40,565,022
Net assets
$144,524,510
Revenue
$65,974,007
Expenses
$63,592,232
Net income
$2,381,775
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
2021Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$29.3$97.2$43.0