Civic Intelligence

Schreiner University

990 • Fiscal year 2013 • EIN 74-1193459

Jun 01, 2012 to May 31, 2013 • Filed on Mar 05, 2014

2100 Memorial Blvd78028
Siviq Scores

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

Liabilities / Assets

27th percentile

0.15x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$119,585,824

Up $8,357,774 (+7.5%) from 2012

Net Assets

Up

$102,162,957

Up $9,534,711 (+10%) from 2012

Liabilities

Down

$17,422,867

Down $1,176,937 (-6.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,879,000

Up $1,034,870 (+4.0%) from 2012

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: $101,955,857Liabilities 2010: $14,295,015Net Assets 2010: $87,660,8422010Assets 2011: $113,964,708Liabilities 2011: $18,806,324Net Assets 2011: $95,158,3842011Assets 2012: $111,228,050Liabilities 2012: $18,599,804Net Assets 2012: $92,628,2462012Assets 2013: $119,585,824Liabilities 2013: $17,422,867Net Assets 2013: $102,162,9572013Assets 2014: $133,085,331Liabilities 2014: $21,168,942Net Assets 2014: $111,916,3892014Assets 2015: $133,907,024Liabilities 2015: $19,981,911Net Assets 2015: $113,925,1132015Assets 2016: $131,022,963Liabilities 2016: $19,195,449Net Assets 2016: $111,827,5142016Assets 2017: $141,747,765Liabilities 2017: $19,597,789Net Assets 2017: $122,149,9762017Assets 2018: $165,514,944Liabilities 2018: $38,931,072Net Assets 2018: $126,583,8722018Assets 2019: $164,600,689Liabilities 2019: $40,101,943Net Assets 2019: $124,498,7462019Assets 2020: $164,522,371Liabilities 2020: $40,499,359Net Assets 2020: $124,023,0122020Assets 2021: $182,640,773Liabilities 2021: $38,961,789Net Assets 2021: $143,678,9842021Assets 2022: $168,371,925Liabilities 2022: $33,792,771Net Assets 2022: $134,579,1542022Assets 2023: $164,411,349Liabilities 2023: $35,385,525Net Assets 2023: $129,025,8242023

Highlighted filing

2013

Assets$119,585,824
Liabilities$17,422,867
Net Assets$102,162,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,823,8392010Revenue 2011: $26,430,756Expenses 2011: $25,559,178Net Income 2011: $871,5782011Expenses 2012: $25,844,1302012Expenses 2013: $26,879,0002013Revenue 2014: $34,360,680Expenses 2014: $28,945,803Net Income 2014: $5,414,8772014Revenue 2015: $30,972,843Expenses 2015: $30,373,208Net Income 2015: $599,6352015Revenue 2016: $32,374,296Expenses 2016: $32,111,333Net Income 2016: $262,9632016Revenue 2017: $39,315,578Expenses 2017: $33,423,783Net Income 2017: $5,891,7952017Revenue 2018: $36,499,725Expenses 2018: $35,547,429Net Income 2018: $952,2962018Revenue 2019: $50,126,934Expenses 2019: $50,095,249Net Income 2019: $31,6852019Revenue 2020: $48,434,665Expenses 2020: $49,286,989Net Income 2020: -$852,3242020Revenue 2021: $51,674,088Expenses 2021: $48,782,255Net Income 2021: $2,891,8332021Revenue 2022: $56,783,840Expenses 2022: $53,307,108Net Income 2022: $3,476,7322022Revenue 2023: $56,305,215Expenses 2023: $59,210,989Net Income 2023: -$2,905,7742023

Highlighted filing

2013

Revenue-
Expenses$26,879,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$31,879,997
Mission and Program Overview

Mission

At Schreiner University, students enter with hope and leave with achievement. We are a diverse, fiercely independent university. We are affiliated by choice and covenant with the Presbyterian Church (USA) with a main campus in the Texas Hill Country.

Major Activities

Activity 2
Schreiner provided 1,096 students with scholarships and grants to assist with earning a degree at the university.
Activity 3
The university provides housing to students and institutional support to the educational departments on campus.
Filing and Contact Details

Filer

EIN
74-1193459
Raw XML AppendixShowing 400 of 990 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/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43198390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44147262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45132892
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46134371
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47100639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48149661
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4973579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50102220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$164$35.4$129$56.3$59.2$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$33.8$135$56.8$53.3$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$39.0$144$51.7$48.8$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$40.5$124$48.4$49.3$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$40.1$124$50.1$50.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$38.9$127$36.5$35.5$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$19.6$122$39.3$33.4$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$19.2$112$32.4$32.1$0.26
2015Summary only. Only limited summary data is available for this year.$134$20.0$114$31.0$30.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$133$21.2$112$34.4$28.9$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.4$102$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$18.6$92.6$25.8
2011Summary only. Only limited summary data is available for this year.$114$18.8$95.2$26.4$25.6$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$14.3$87.7$22.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits