EAST TEXAS BAPTIST UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EAST TEXAS BAPTIST UNIVERSITY (EIN 75-0859801)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-18
- IRS object ID
- 202231089349301218
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T10:03:07-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 N MacArthur Blvd Suite 210 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750859801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Baptist University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9039357963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tiger Drive | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee S Ferguson | PersonNm |
| Person Title | VP Fin. Affairs/CFO/Treasurer | PersonTitleTxt |
| Phone | 9039357963 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lee | PersonFirstNm |
| Person Last | Ferguson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Blair Blackburn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tiger Drive | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,168,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.etbu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ETBU is a Christ-centered university focused on preparing students to be Christian leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 883 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,829,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,729,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,168,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,529,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,020,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,514,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,486,308 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $63,505,477 | PYTotalRevenueAmt |
| CY Total Revenue | $65,774,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,421,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,609,451 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,402,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,783,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $34,249 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,725 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $676,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,931,374 | PYOtherExpensesAmt |
| CY Other Expenses | $20,042,106 | CYOtherExpensesAmt |
| PY Total Expenses | $53,789,785 | PYTotalExpensesAmt |
| CY Total Expenses | $58,486,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,715,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,288,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,877,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,814,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,441,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,172,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,436,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,642,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ETBU was founded in 1912 as a fully accredited institution of higher education. Affiliated with the Baptist General Convention of Texas, ETBU educates students by integrating biblical faith and learning to develop mind, body and soul through community engagement to prepare graduates to be Christian servant leaders in their calling to God and humanity. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and business. We are committed to Christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence, serving students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic and religious backgrounds. We affirm that the liberal arts form the surest foundation for education and that the Christian faith provides the surest foundation for life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,355,504 | ExpenseAmt |
| Grant | $18,609,451 | GrantAmt |
| Revenue | $43,529,925 | RevenueAmt |
| Desc | East Texas Baptist University is a fully accredited institution of higher education, and its service is the instruction of students. The mission of the University is to educate students by integrating biblical faith and learning to develop mind, body, and soul through community engagement to prepare graduates to be Christian servant leaders in their calling to God and humanity. For the Fall 2020 semester, the University enrolled 1,565 undergraduate students and 149 graduate students. ETBU students have the choice of studying one of 43 undergraduate and 11 graduate programs offered through the Schools of Business, Christian Studies, Communication and Performing Arts, Humanities, Education, Natural and Social Science, Nursing, and Professional Studies. With a student-to-faculty ratio of 15:1 and an average class size of 20, students receive individualized instruction taught through a Christian worldview and various opportunities to apply course content outside of the classroom. Dedicated faculty and staff are holistically shaping ETBU Tigers into Christian scholars and servant leaders, equipping the next generation to share the Gospel of Christ in their future vocations. | Desc |
| Total Program Service Expenses | $50,355,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2261 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 883 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lee Ferguson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9039232050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Tiger Drive | AddressLine1Txt |
| City | Marshall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75670 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr Cary Hilliard | |||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | ||
| Keith Hill | |||||||
| Chair | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Pamela Coursey | |||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rev James Webb | |||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Judge David Anderson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Arnold | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Barnes | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Bell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Benson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn Bickerdike | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Chadwick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RJ Collins | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Combs | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal Cornish | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr DM Edwards | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gwen Estill | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Billy C Foote Sr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Tyrrel Grohman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Hamilton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Henry | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr David Higgs | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rev Leonard Hornsby | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Huffhines | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Lazenby | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Livingston | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne McWhorter | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Meyer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Moseley | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Chris Paddie | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ben G Raimer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sergio Ramos | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelli Richardson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jana Sims | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Frank Teat | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Wallace Watkins | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jo Ann Whiteside | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Blair Blackburn | |||||||
| President | 40.00 | $417,377 | $0 | $58,612 | Yes (X) | ||
| Lee S Ferguson | |||||||
| VP Fin. Affairs/CFO/Treasu | 40.00 | $162,676 | $0 | $26,050 | Yes (X) | ||
| Dr Thomas Sanders | |||||||
| Secretary | 40.00 | $164,257 | $0 | $19,845 | Yes (X) | ||
| Ryan Erwin | |||||||
| VP for Athletics | 40.00 | $145,076 | $0 | $11,381 | Yes (X) | ||
| Dr Scott Bryant | |||||||
| VP for Advancement | 40.00 | $110,227 | $0 | $19,716 | Yes (X) | ||
| Dr Julia Cone | |||||||
| Professor | 40.00 | $113,989 | $0 | $11,285 | Yes (X) | ||
| Brian Mayper | |||||||
| Head Football Coach | 40.00 | $109,820 | $0 | $13,622 | Yes (X) | ||
| Dr Colleen Halupa | |||||||
| Dean of Online Education | 40.00 | $112,297 | $0 | $6,494 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,338,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jeff Eubank Roofing Co Inc | |||||
| 1900 Northpark Drive | Fort Worth | TX | 76102 | Roofing Contractor | $2,490,793 |
| Sodexo Inc & Affiliates | |||||
| PO Box 360170 | Pittsburgh | PA | 15262 | Food Services | $2,297,014 |
| Slone Construction Co | |||||
| PO Box 1344 | Marshall | TX | 75670 | Construction | $2,028,118 |
| Excel Commercial | |||||
| PO Box 211946 | Bedford | TX | 76021 | Painting Contractor | $531,955 |
| Service First Janitorial | |||||
| PO Box 600550 | Dallas | TX | 75360 | Janitorial Services | $528,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $528,851 | RelatedOrganizationsAmt |
| Government Grants | $6,598,084 | GovernmentGrantsAmt |
| All Other Contributions | $3,602,752 | AllOtherContributionsAmt |
| Noncash Contributions | $10,361 | NoncashContributionsAmt |
| Total Contributions | $10,729,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611310 | $34,263,166 | $34,263,166 |
| Auxiliary Enterprises | 611710 | $8,933,463 | $8,933,463 |
| Other Program Revenue | 900099 | $333,296 | $333,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,529,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,180,883 | TotalRevenueColumnAmt |
| Exclusion | $3,180,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,728,042 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,393,928 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,334,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,334,114 | TotalRevenueColumnAmt |
| Exclusion | $8,334,114 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,774,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,529,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,514,997 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,609,451 | TotalAmt |
| Program Services | $18,609,451 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,333 | TotalAmt |
| Program Services | $719,017 | ProgramServicesAmt |
| Management And General | $191,316 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,254 | TotalAmt |
| Program Services | $38,861 | ProgramServicesAmt |
| Management And General | $4,562 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,628,122 | TotalAmt |
| Program Services | $12,842,632 | ProgramServicesAmt |
| Management And General | $1,511,440 | ManagementAndGeneralAmt |
| Fundraising | $274,050 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,990 | TotalAmt |
| Program Services | $250,084 | ProgramServicesAmt |
| Management And General | $48,478 | ManagementAndGeneralAmt |
| Fundraising | $7,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864,210 | TotalAmt |
| Program Services | $1,191,882 | ProgramServicesAmt |
| Management And General | $1,635,441 | ManagementAndGeneralAmt |
| Fundraising | $36,887 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,098 | TotalAmt |
| Program Services | $918,665 | ProgramServicesAmt |
| Management And General | $90,851 | ManagementAndGeneralAmt |
| Fundraising | $20,582 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,390 | TotalAmt |
| Management And General | $62,390 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,725 | TotalAmt |
| Fundraising | $51,725 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,000 | TotalAmt |
| Management And General | $700,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,148 | TotalAmt |
| Management And General | $413,559 | ManagementAndGeneralAmt |
| Fundraising | $24,589 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,053 | TotalAmt |
| Program Services | $2,999 | ProgramServicesAmt |
| Management And General | $379,133 | ManagementAndGeneralAmt |
| Fundraising | $114,921 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,883 | TotalAmt |
| Program Services | $2,579,485 | ProgramServicesAmt |
| Management And General | $881,851 | ManagementAndGeneralAmt |
| Fundraising | $45,547 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,363 | TotalAmt |
| Program Services | $363,114 | ProgramServicesAmt |
| Management And General | $12,236 | ManagementAndGeneralAmt |
| Fundraising | $4,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,367 | TotalAmt |
| Program Services | $2,997,622 | ProgramServicesAmt |
| Management And General | $765,373 | ManagementAndGeneralAmt |
| Fundraising | $42,372 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,724 | TotalAmt |
| Program Services | $830,021 | ProgramServicesAmt |
| Management And General | $44,925 | ManagementAndGeneralAmt |
| Fundraising | $13,778 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,894 | TotalAmt |
| Program Services | $679,489 | ProgramServicesAmt |
| Management And General | $22,896 | ManagementAndGeneralAmt |
| Fundraising | $7,509 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,237 | TotalAmt |
| Program Services | $2,962,667 | ProgramServicesAmt |
| Management And General | $99,831 | ManagementAndGeneralAmt |
| Fundraising | $32,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,019 | TotalAmt |
| Program Services | $5,487 | ProgramServicesAmt |
| Management And General | $589,532 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Student Services | $4,123,707 | $4,123,707 |
| Auxiliary Services | $495,384 | $495,384 |
| Instructional Expenses | $411,033 | $411,033 |
| Academic Support | $333,904 | $333,904 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,486,289 | TotalAmt |
| Program Services | $50,355,504 | ProgramServicesAmt |
| Management And General | $7,453,814 | ManagementAndGeneralAmt |
| Fundraising | $676,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,424 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,697 | BOYAmt |
| EOY | $268,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,026 | BOYAmt |
| EOY | $221,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,975 | BOYAmt |
| EOY | $3,161,125 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,027 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,222 | BOYAmt |
| EOY | $543,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,109,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,709,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,762,272 | BOYAmt |
| EOY | $68,400,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,204,673 | BOYAmt |
| EOY | $36,714,810 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000,226 | BOYAmt |
| EOY | $50,139,010 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,749 | BOYAmt |
| EOY | $363,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,877,291 | BOYAmt |
| EOY | $159,814,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,754 | BOYAmt |
| EOY | $2,362,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,602 | BOYAmt |
| EOY | $1,605,692 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,572,687 | BOYAmt |
| EOY | $20,006,370 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,077 | BOYAmt |
| EOY | $1,198,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,441,120 | BOYAmt |
| EOY | $25,172,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,446,768 | BOYAmt |
| EOY | $46,729,374 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,989,403 | BOYAmt |
| EOY | $87,912,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,436,171 | BOYAmt |
| EOY | $134,642,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,877,291 | BOYAmt |
| EOY | $159,814,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,288,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$402,596 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,320,161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,867,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,552,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,119,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,829,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,729,687 | CurrentTaxYearAmt |
| Total | $45,098,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,867,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,552,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,119,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,829,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,729,687 | CurrentTaxYearAmt |
| Total | $45,098,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,599,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,498,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,881,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,180,883 | CurrentTaxYearAmt |
| Total | $10,994,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,486,308 | CurrentTaxYearMinus1YearAmt |
| Total | $4,131,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,224,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $208,339,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Revenue - 2016 Amount: $ 366,902. 2017 Amount: $ 278,244. 2019 Amount: $ 3,486,308. |
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,584,804 | BeginningYearBalanceAmt |
| Contributions | $2,659,958 | ContributionsAmt |
| Investment Earnings Or Losses | $8,466,680 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,742,103 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,969,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,278,909 | BeginningYearBalanceAmt |
| Contributions | $237,193 | ContributionsAmt |
| Investment Earnings Or Losses | $855,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,786,648 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,584,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,608,643 | BeginningYearBalanceAmt |
| Contributions | $237,837 | ContributionsAmt |
| Investment Earnings Or Losses | $533,853 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,068,156 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,268 | OtherExpendituresAmt |
| End Year Balance | $31,278,909 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,242,642 | BeginningYearBalanceAmt |
| Contributions | $493,375 | ContributionsAmt |
| Investment Earnings Or Losses | $7,357,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,344,677 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,109,313 | OtherExpendituresAmt |
| Administrative Expenses | $30,888 | AdministrativeExpensesAmt |
| End Year Balance | $33,608,643 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,855,100 | BeginningYearBalanceAmt |
| Contributions | $328,015 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,168,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,522,222 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,203,358 | OtherExpendituresAmt |
| Administrative Expenses | $46,385 | AdministrativeExpensesAmt |
| End Year Balance | $56,242,642 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09527 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90473 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,479,958 | OtherCostOrOtherBasisAmt |
| Book Value | $1,479,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,724,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,754,992 | DepreciationAmt |
| Book Value | $62,969,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,410,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,221,252 | DepreciationAmt |
| Book Value | $2,189,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,495,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,759 | DepreciationAmt |
| Book Value | $1,762,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,400,957 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Beneficial Interest in Trusts | $12,405,961 | C |
| Perpetual Trusts held by Others | $33,530,784 | C |
| Real Estate | $923,157 | C |
| Oil & Gas Interest | $483,537 | C |
| Alternative Funds - Private & Public | $2,795,571 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $50,139,010 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $56,861,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$402,596 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,320,161 | OtherRevenueAmt |
| Revenue Not Reported | $8,917,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,943,516 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,831,093 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,831,093 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,774,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,655,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,655,196 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,831,093 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,831,093 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,486,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the endowment is to pay out scholarships and carry on the education of students. Schedule D, Part V, Line 1e, column (c) The PY Other Expenses includes an adjustment of $30,279 as reflected through the audited financial statements. Schedule D, Part V, Line 1e, column (d) The PY Other Expenses includes an adjustment of $26,901,539 as reflected through the audited financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Perpetual Trusts held by Others 6,739,385. Change in Value of Split Interest Agreements 2,580,776. |
| Part XI, Line 4b - Other Adjustments: | Scholarships 17,831,093. |
| Part XII, Line 4b - Other Adjustments: | Scholarships 17,831,093. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | During the Fiscal Year ended 5/31/2021, the University publicized its racially nondiscriminatory policy on the homepage of its website in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6 | ETBU receives federal financial aid in the form of Title IV Funds, including Pell Grant (Pell), Federal Supplemental Educational Opportunity Grant (FSEOG), Federal Direct Student Loans (FDL), Federal TEACH Grants (TEACH), Federal Work Study (FWS), Perkins Loan, Higher Education Emergency Relief Fund (HEERF), and U.S. Small Business Administration Cares Act Paycheck Protection Program (PPP) Loan. ETBU also receives financial aid from the state of Texas and the Texas Higher Education Coordinating Board in the form of Tuition Equalization Grants and Work Study aid. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Signature Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7575 | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $51,725 | RetainedByContractorAmt |
| Net To Organization | -$51,725 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $51,725 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$51,725 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, column (iv): | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educational scholarships | 1428 | $17,831,093 |
| HEERF Grants | 449 | $778,358 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The University enters into their computer system (POISE), as budgeted amounts, the amounts that the Department of Education has allocated to be awarded to eligible students. The Financial Aid Department prints out a fund report from POISE that shows the budget amount, how much has been awarded, and how much is available to be awarded. Then the Financial Aid Department awards to each student who has applied for financial aid and meets the University's qualifications, State, and federal guidelines for financial aid the amount that the student is eligible to receive. The amounts that the student receives are credited to their account at the University, then the University automatically deducts tuition, housing expenses, meal plan expenses, books, and University fees. If there is a balance remaining, it is then refunded to the student. The Financial Aid Department is audited each year by independent certified public accountants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Blair Blackburn | ||||||||||||||
| President | $351,135 | $0 | $65,000 | $0 | $1,242 | $0 | $31,238 | $0 | $28,716 | $0 | $477,331 | $0 | $0 | $0 |
| Lee S Ferguson | ||||||||||||||
| VP Fin. Affairs/CFO/Treasu | $149,112 | $0 | $10,000 | $0 | $3,564 | $0 | $7,080 | $0 | $20,373 | $0 | $190,129 | $0 | $0 | $0 |
| Dr Thomas Sanders | ||||||||||||||
| Secretary | $151,935 | $0 | $10,000 | $0 | $2,322 | $0 | $6,971 | $0 | $14,478 | $0 | $185,706 | $0 | $0 | $0 |
| Ryan Erwin | ||||||||||||||
| VP for Athletics | $139,531 | $0 | $5,000 | $0 | $545 | $0 | $5,968 | $0 | $6,609 | $0 | $157,653 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Housing Allowance & Personal Services: As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The University also provides grounds care and housekeeping for the home since the President hosts functions for the University at his home. The home is provided as a nontaxable benefit to the President because it is required in his contract and he resides there for the convenience of the University. |
| Part I, Lines 4a-b | The President received 457(f) plan contributions of $11,667 which was not taxable. Dr. Julia Cone qualified as a highly compensated employee reportable on Part VII of the 990 due to a separation payment of $69,595 in accordance with contract terms. |
| Part I, Line 7 | The President receives discretionary bonus compensation that is determined based on performance-based goals achieved and approved by the board. Discretionary bonus compensation for officers is determined by the President based on performance. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $8,850 | CashGrantAmt |
| Type Of Assistance | Scholarships | TypeOfAssistanceTxt |
| Assistance Purpose | Scholarships | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Laura Coursey | |||
| Family Member of Trustee/Board Secretary | $36,222 | Salary | 0 |
| Sodexo Inc & Affiliates | |||
| Substantial Contributor | $3,041,056 | Food Services Contractor | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is comprised of the Chairperson of each committee of the board, plus the three officers of the board of trustees and several ad hoc members of the board of trustees. The Executive Committee has authority to act on behalf of the board and works as a smaller representative group of the board of trustees to guide the University in matters related to governance and authority. |
| Form 990, Part VI, Section A, line 7a | The Baptist General Convention of Texas, a related organization, appoints a simple majority of the board of trustees for ETBU. |
| Form 990, Part VI, Section A, line 7b | The following types of bylaw amendments may be adopted only by prior notice to and approval of the Baptist General Convention of Texas (BGCT), a related organization: (a) increasing or extending the terms of trustees and (b) altering the relationship of ETBU with the BGCT. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. A public inspection copy of the reviewed Form 990 is then made available to the board of directors by the administration prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all trustees to annually complete and sign a conflict of interest questionnaire. The President and Chairman are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the trustee would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | Line 15a - Compensation for the President is determined using an independent compensation consultant and comparability data. The President's base salary is set in the President's written employment contract, and his/her performance is evaluated annually by the Executive Committee of the board of trustees, based on annual goals and objectives previously set by the board and communicated to the President. The Executive Committee reports the results of this evaluation to the full board, along with its recommendation for a bonus, if any. If the bonus is approved by the board, the bonus is documented in the President's personnel file, communicated to the Vice President for Financial Affairs, and added to his/her pay at the next pay period. Line 15b - The President conducts a performance evaluation of each Vice President every fiscal year. Any merit salary increases for Vice Presidents are based upon this evaluation and comparative data from several recognized higher education organizations. If warranted, a merit increase will be communicated to the Vice President(s) upon the renewal of their annual contracts. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, line 9: | Change in Value in Perpetual Trusts held by Others 6,739,385. Change in Value in Split Interest Agreements 2,580,776. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist General Convention of Texas | |||||||||||
| 7557 Rambler Rd Ste 1200 | Dallas | TX | 75231 | 756044885 | Convention of churches | TX | 501(c)(3) | Line 1 | N/A | 0 | |
| HighGround Advisors | |||||||||||
| 1717 Main St Ste 1400 | Dallas | TX | 752014622 | 750891441 | Investment management | TX | 501(c)(3) | Line 7 | 0 | Baptist General Convention of Texas | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Unitrusts (10) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Hold assets & remit income to the University | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Texas Baptist University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |