Civic Intelligence

Texas Lutheran University

990T • Fiscal year 2023 • EIN 74-1109748

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

Organization ProfileWWW.TLU.EDU

View Organization Page

1000 West Court StreetSeguin, TX 78155

(830) 372-8016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$171,203,337
Liabilities$36,215,391
Net Assets$134,987,946
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$65,028,105
Expenses$71,794,577
Net Income-$6,766,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v7.0
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.

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
2024-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
Raw XML Appendix105 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt0119
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-4501
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-4620
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-4620
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-4620
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt024400
IRS990T/BooksInCareOfDetail/PersonNm0EDIE RICHARDSON VP FOR FINANCE
IRS990T/BooksInCareOfDetail/PhoneNum08303728016
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WEST COURT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990T/BookValueAssetsEOYAmt0168614383
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum09386
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07595
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0117
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1949
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1832
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1832
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1832
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1832
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08303728016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LUTHERAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741109748
ReturnHeader/Filer/PhoneNum08303728016
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WEST COURT STREET
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHINE BEHREND
ReturnHeader/ReturnTs02024-04-15T09:32:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$29.3$97.2$43.0