Civic Intelligence

Texas Wesleyan University

990T • Fiscal year 2024 • EIN 75-0800691

Jun 01, 2023 to May 31, 2024 • Filed on Apr 09, 2025

1201 Wesleyan StFort Worth, TX 76105

(817) 531-6571

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

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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: $100,242,230Liabilities 2010: $33,408,213Net Assets 2010: $66,834,0172010Assets 2011: $101,659,994Liabilities 2011: $30,878,402Net Assets 2011: $70,781,5922011Assets 2012: $92,115,311Liabilities 2012: $31,175,848Net Assets 2012: $60,939,4632012Assets 2013: $103,768,154Liabilities 2013: $35,653,489Net Assets 2013: $68,114,6652013Assets 2014: $130,506,689Liabilities 2014: $18,889,697Net Assets 2014: $111,616,9922014Assets 2015: $144,602,408Liabilities 2015: $30,599,057Net Assets 2015: $114,003,3512015Assets 2016: $147,570,886Liabilities 2016: $29,353,216Net Assets 2016: $118,217,6702016Assets 2017: $153,838,090Liabilities 2017: $29,625,020Net Assets 2017: $124,213,0702017Assets 2018: $154,495,869Liabilities 2018: $23,946,296Net Assets 2018: $130,549,5732018Assets 2019: $154,836,049Liabilities 2019: $24,814,258Net Assets 2019: $130,021,7912019Assets 2020: $152,181,205Liabilities 2020: $22,351,865Net Assets 2020: $129,829,3402020Assets 2021: $170,705,721Liabilities 2021: $21,618,879Net Assets 2021: $149,086,8422021Assets 2022: $187,144,342Liabilities 2022: $23,478,896Net Assets 2022: $163,665,4462022Assets 2023: $184,254,964Liabilities 2023: $21,269,998Net Assets 2023: $162,984,9662023Assets 2024: $188,573,932Liabilities 2024: $19,154,490Net Assets 2024: $169,419,4422024

Latest loaded filing

2024

Assets$188,573,932
Liabilities$19,154,490
Net Assets$169,419,442

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $64,283,2942010Expenses 2011: $69,716,2212011Expenses 2012: $72,411,8662012Expenses 2013: $71,255,0102013Revenue 2014: $103,388,072Expenses 2014: $58,909,454Net Income 2014: $44,478,6182014Revenue 2015: $66,734,040Expenses 2015: $64,604,374Net Income 2015: $2,129,6662015Revenue 2016: $75,655,852Expenses 2016: $69,559,488Net Income 2016: $6,096,3642016Revenue 2017: $72,404,913Expenses 2017: $72,801,065Net Income 2017: -$396,1522017Revenue 2018: $83,867,061Expenses 2018: $77,372,382Net Income 2018: $6,494,6792018Revenue 2019: $74,653,579Expenses 2019: $74,831,252Net Income 2019: -$177,6732019Revenue 2020: $83,270,105Expenses 2020: $82,546,218Net Income 2020: $723,8872020Revenue 2021: $87,655,379Expenses 2021: $81,455,939Net Income 2021: $6,199,4402021Revenue 2022: $108,798,845Expenses 2022: $89,810,847Net Income 2022: $18,987,9982022Revenue 2023: $98,853,142Expenses 2023: $95,621,278Net Income 2023: $3,231,8642023Revenue 2024: $102,132,189Expenses 2024: $103,713,756Net Income 2024: -$1,581,5672024

Latest loaded filing

2024

Revenue$102,132,189
Expenses$103,713,756
Net Income-$1,581,567
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Texas wesleyan university, guided by its deep methodist heritage, provides transformational learning experiences and research opportunities to a diverse group of students to develop their full potential as individuals and as members of the world community. (continued on sch o)

Filing and Contact Details

Filer

Filer Name
Texas Wesleyan University
EIN
75-0800691
Phone
8175316571
Address
1201 WESLEYAN ST, FORT WORTH, TX 76105

Signing Officer

Name
Emily Messer
Title
President
Phone
8175316571
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix129 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
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IRS990T/BooksInCareOfDetail/PhoneNum08175316571
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 WESLEYAN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076105
IRS990T/BookValueAssetsEOYAmt0188573932
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt060000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt013652
IRS990T/OverpaymentSection/OverpaymentAmt013652
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt086124
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0324495
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0324495
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0324495
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Pass-through income
IRS990TScheduleA/UBIBeforeNOLDedAmt0324495
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0238371
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt049848
IRS990T/TaxLessCreditsAmt049848
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt063500
IRS990T/TotalTaxAmt049848
IRS990T/TotalTaxComputationAmt049848
IRS990T/TotalUBTIAmt0237371
IRS990T/TotalUBTIBeforeNOLSpecificAmt0238371
IRS990T/TotalUBTIBeforeSection199AAmt0238371
IRS990T/TotalUBTIComputedAmt0238371
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08175316571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0750800691
ReturnHeader/Filer/PhoneNum08175316571
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 WESLEYAN ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02025-04-09T16:17:42+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$189$19.2$169$102$104$1.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$184$21.3$163$98.9$95.6$3.23
2022Detailed filing. Detailed filing data is available for this year.$187$23.5$164$109$89.8$19.0
2021Detailed filing. Detailed filing data is available for this year.$171$21.6$149$87.7$81.5$6.20
2020Detailed filing. Detailed filing data is available for this year.$152$22.4$130$83.3$82.5$0.72
2019Detailed filing. Detailed filing data is available for this year.$155$24.8$130$74.7$74.8$0.18
2018Detailed filing. Detailed filing data is available for this year.$154$23.9$131$83.9$77.4$6.49
2017Detailed filing. Detailed filing data is available for this year.$154$29.6$124$72.4$72.8$0.40
2016Detailed filing. Detailed filing data is available for this year.$148$29.4$118$75.7$69.6$6.10
2015Detailed filing. Detailed filing data is available for this year.$145$30.6$114$66.7$64.6$2.13
2014Detailed filing. Detailed filing data is available for this year.$131$18.9$112$103$58.9$44.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$35.7$68.1$71.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$31.2$60.9$72.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$30.9$70.8$69.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$33.4$66.8$64.3