Civic Intelligence

Independent Colleges & Universities

EIN 75-1285930 • 501(c)6 • Austin, TX

View Organization Page

Profile

Support texas independent nonprofit colleges and universities by strengthening member institutions through policy research, collaboration and advocacy.

1303 San Antonio St No 820Austin, TX 78701

icut.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$0

Down $1,035,794 (-100%) from 2021

Liabilities

Down

$0

Down $55,203 (-100%) from 2021

Net Assets

Down

$0

Down $980,591 (-100%) from 2021

Operations
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$1,435,843

Up $85,610 (+6.3%) from 2021

Expenses

Up

$1,459,424

Up $284,648 (+24%) from 2021

Net Income

Down

-$23,581

Down $199,038 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $684,910Liabilities 2011: $384,974Net Assets 2011: $299,9362011Assets 2012: $771,419Liabilities 2012: $437,077Net Assets 2012: $334,3422012Assets 2013: $796,957Liabilities 2013: $461,473Net Assets 2013: $335,4842013Assets 2014: $785,653Liabilities 2014: $495,755Net Assets 2014: $289,8982014Assets 2015: $700,231Liabilities 2015: $330,854Net Assets 2015: $369,3772015Assets 2016: $692,966Liabilities 2016: $272,060Net Assets 2016: $420,9062016Assets 2017: $629,642Liabilities 2017: $196,407Net Assets 2017: $433,2352017Assets 2018: $632,236Liabilities 2018: $129,467Net Assets 2018: $502,7692018Assets 2019: $608,983Liabilities 2019: $44,797Net Assets 2019: $564,1862019Assets 2020: $909,331Liabilities 2020: $136,289Net Assets 2020: $773,0422020Assets 2021: $1,035,794Liabilities 2021: $55,203Net Assets 2021: $980,5912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,034,008Expenses 2011: $1,004,696Net Income 2011: $29,3122011Revenue 2012: $1,067,848Expenses 2012: $1,033,442Net Income 2012: $34,4062012Revenue 2013: $1,102,629Expenses 2013: $1,101,487Net Income 2013: $1,1422013Revenue 2014: $1,150,949Expenses 2014: $1,196,535Net Income 2014: -$45,5862014Revenue 2015: $1,187,847Expenses 2015: $1,108,368Net Income 2015: $79,4792015Revenue 2016: $1,231,062Expenses 2016: $1,179,533Net Income 2016: $51,5292016Revenue 2017: $1,256,855Expenses 2017: $1,244,526Net Income 2017: $12,3292017Revenue 2018: $1,310,403Expenses 2018: $1,240,053Net Income 2018: $70,3502018Revenue 2019: $1,390,144Expenses 2019: $1,344,797Net Income 2019: $45,3472019Revenue 2020: $1,338,457Expenses 2020: $1,135,379Net Income 2020: $203,0782020Revenue 2021: $1,350,233Expenses 2021: $1,174,776Net Income 2021: $175,4572021Revenue 2022: $1,435,843Expenses 2022: $1,459,424Net Income 2022: -$23,5812022

Highlighted filing

2022

Revenue$1,435,843
Expenses$1,459,424
Net Income-$23,581
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,435,843
Expenses
$1,459,424
Net income
-$23,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.44$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.35$1.17$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.77$1.34$1.14$0.20
2019Summary only. Only limited summary data is available for this year.$0.61$0.04$0.56$1.39$1.34$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$1.31$1.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.26$1.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.69$0.27$0.42$1.23$1.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.33$0.37$1.19$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$0.50$0.29$1.15$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.80$0.46$0.34$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.44$0.33$1.07$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$1.03$1.00$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,642,677
Mission and Program Overview

Mission

Support texas independent nonprofit colleges and universities by strengthening member institutions through policy research, collaboration and advocacy.

Support texas independent nonprofit higher education through research,collaboration,& advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,161$536,366▲ $143,205
Savings and Temporary Cash Investments$261,414$290,825▲ $29,411
Cash and Non-Interest-Bearing Accounts$214,980$168,719▼ $46,261
Land, Buildings, and Equipment, Net$22,214$18,120▼ $4,094
Prepaid Expenses and Deferred Charges$6,917$13,119▲ $6,202
Total Assets$909,331$1,035,794▲ $126,463
Other Assets Total$10,645$8,645▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$34,184$47,263▲ $13,079
Deferred Revenue$98,215$4,050▼ $94,165
Other Liabilities$3,890$3,890→ $0
Total Liabilities$136,289$55,203▼ $81,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,042$980,591▲ $207,549
Total Net Assets Fund Balance$773,042$980,591▲ $207,549
Total Liabilities and Net Assets / Fund Balance$909,331$1,035,794▲ $126,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,928$10,454$17,382
Equipment$6,271$8,624$14,895
Leasehold Improvements$4,921$6,155$11,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PuthoffVP of Research/policyFT$185,720$27,892$213,612
Steven JohnsonPresidentFT$123,757$36,654$160,411

Board Members and Trustees

NameTitle
Frederick SlabachChair
Richard LudwickChair-elect
Sandra HarperPast Chair
Charlie MccormickDirector
David LeebronDirector
Debbie CottrellDirector
Don ChristianDirector
Linda LivingstoneDirector
STEVEN O'DAYDirector
Blair BlackburnSecretary
Colette BurnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,263,049
Investment Income
$33,501
Other Revenue
$53,683
Change in Net Assets
$175,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,942
Other Expenses$382,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$517,960
Other Salaries and Wages---$150,192
Occupancy---$108,180
Fees for Services Other---$106,004
Other Employee Benefits---$61,309
Fees for Services Lobbying---$51,000
Payroll Taxes---$42,837
Office Expenses---$40,920
Pension Plan Contributions---$19,644
Conferences and Meetings---$13,077
Fees for Services Accounting---$11,762
Depreciation Depletion---$7,153
Information Technology---$6,925
Insurance---$6,451
Travel---$5,980
Payments to Affiliates---$4,225
Fees for Services Legal---$1,791
Other Expenses---$1,625
Total Functional Expenses$0$0$0$1,174,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,890
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are the presidents or chancellors of the 38 independent institutions of higher education in texas that are sacscoc accredited, one private medical school accredited by the liaison committee on medical education, one affiliate member, and one associate member.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization are the presidents or chancellors of the 38 independent institutions of higher education in texas that are sacscoc accredited, one private medical school accredited by the liaison committee on medical education, and one affiliate member. At the annual meeting each year these voting members elect the new directors and officers of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the board of directors must be approved by a majority vote of a quorum of the voting members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president, chair, and chair elect with the preparing cpa. The entire board approves filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must review and sign the conflict of interest policy each year. A list of current vendors is provided to them with the form.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the icut president is determined using salary surveys of similar size peer organizations. A letter stating the process and determined salary is provided to the president and is kept in the employee file. No other directors are compensated. The president determines salaries for other employees based on comparable data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Colleges & Universities
EIN
75-1285930
Phone
5124729522
Address
1303 SAN ANTONIO ST NO 820, AUSTIN, TX 78701

Signing Officer

Name
Steven Johnson
Title
President
Phone
5124729522
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ludwick
Formed
1965
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the organization is its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). Management had determined that the organization had no activity subject to ubit during the fiscal year ended september 30, 2021. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 516 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047263
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05124729522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 SAN ANTONIO ST NO 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
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IRS990/CashNonInterestBearingGrp/BOYAmt0214980
IRS990/CashNonInterestBearingGrp/EOYAmt0168719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0517960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt013077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033501
IRS990/CYOtherExpensesAmt0382834
IRS990/CYOtherRevenueAmt053683
IRS990/CYProgramServiceRevenueAmt01263049
IRS990/CYRevenuesLessExpensesAmt0175457
IRS990/CYSalariesCompEmpBnftPaidAmt0791942
IRS990/CYTotalExpensesAmt01174776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350233
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098215
IRS990/DeferredRevenueGrp/EOYAmt04050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07153
IRS990/Desc0PROMOTED, SUPPORTED AND STRENGTHENED TEXAS' ACCREDITED INDEPENDENT INSTITUTIONS OF HIGHER EDUCATION THROUGH POLICY RESEARCH, COLLABORATION, AND ADVOCACY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011762
IRS990/FeesForServicesLegalGrp/TotalAmt01791
IRS990/FeesForServicesLobbyingGrp/TotalAmt051000
IRS990/FeesForServicesOtherGrp/TotalAmt0106004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK SLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LUDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLETTE BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN O'DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LEEBRON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH PUTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF RESEARCH/POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226195
IRS990/GrossReceiptsAmt01642677
IRS990/GrossRentsGrp/RealAmt091636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06925
IRS990/InsuranceGrp/TotalAmt06451
IRS990/InvestmentIncomeGrp/ExclusionAmt08114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536366
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018120
IRS990/LandBldgEquipCostOrOtherBssAmt043353
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200808
IRS990/LessRentalExpensesGrp/RealAmt091636
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT TEXAS INDEPENDENT NONPROFIT COLLEGES AND UNIVERSITIES BY STRENGTHENING MEMBER INSTITUTIONS THROUGH POLICY RESEARCH, COLLABORATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0773042
IRS990/NetAssetsOrFundBalancesEOYAmt0980591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108180
IRS990/OfficeExpensesGrp/TotalAmt040920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010645
IRS990/OtherAssetsTotalGrp/EOYAmt08645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061309
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/TotalAmt017741
IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherLiabilitiesGrp/BOYAmt03890
IRS990/OtherLiabilitiesGrp/EOYAmt03890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12807
IRS990/OtherRevenueTotalAmt05927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150192
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04225
IRS990/PayrollTaxesGrp/TotalAmt042837
IRS990/PensionPlanContributionsGrp/TotalAmt019644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013119
IRS990/PrincipalOfficerNm0RICHARD LUDWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246606
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015055
IRS990/PYOtherExpensesAmt0440584
IRS990/PYOtherRevenueAmt056374
IRS990/PYProgramServiceRevenueAmt020422
IRS990/PYRevenuesLessExpensesAmt0203078
IRS990/PYSalariesCompEmpBnftPaidAmt0694795
IRS990/PYTotalExpensesAmt01135379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338457
IRS990/ReconcilationRevenueExpnssAmt0175457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047756
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAD DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018120
IRS990ScheduleD/TotalLiabilityAmt03890
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH PUTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF RESEARCH/POLICY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS SOCIAL CLUB DUES FOR THE PRESIDENT, WHICH ARE DEEMED NECESSARY TO PERFORM JOB.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE PRESIDENTS OR CHANCELLORS OF THE 38 INDEPENDENT INSTITUTIONS OF HIGHER EDUCATION IN TEXAS THAT ARE SACSCOC ACCREDITED, ONE PRIVATE MEDICAL SCHOOL ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION, ONE AFFILIATE MEMBER, AND ONE ASSOCIATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE THE PRESIDENTS OR CHANCELLORS OF THE 38 INDEPENDENT INSTITUTIONS OF HIGHER EDUCATION IN TEXAS THAT ARE SACSCOC ACCREDITED, ONE PRIVATE MEDICAL SCHOOL ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION, AND ONE AFFILIATE MEMBER. AT THE ANNUAL MEETING EACH YEAR THESE VOTING MEMBERS ELECT THE NEW DIRECTORS AND OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF DIRECTORS MUST BE APPROVED BY A MAJORITY VOTE OF A QUORUM OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT, CHAIR, AND CHAIR ELECT WITH THE PREPARING CPA. THE ENTIRE BOARD APPROVES FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. A LIST OF CURRENT VENDORS IS PROVIDED TO THEM WITH THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE ICUT PRESIDENT IS DETERMINED USING SALARY SURVEYS OF SIMILAR SIZE PEER ORGANIZATIONS. A LETTER STATING THE PROCESS AND DETERMINED SALARY IS PROVIDED TO THE PRESIDENT AND IS KEPT IN THE EMPLOYEE FILE. NO OTHER DIRECTORS ARE COMPENSATED. THE PRESIDENT DETERMINES SALARIES FOR OTHER EMPLOYEES BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEPENDENT COLLEGES & UNIV OF TEXAS INC

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