HOWARD PAYNE UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD PAYNE UNIVERSITY (EIN 75-0800653)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-15
- IRS object ID
- 202141059349301324
- Schema version
- 2019v5.2
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T10:00:01-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 1000 Texan Trail STE 125 | AddressLine1Txt |
| City | Grapevine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Howard Payne University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOWA | BusinessNameControlTxt |
| Phone | 3256462502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Fisk Street | AddressLine1Txt |
| City | Brownwood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Rodgers | PersonNm |
| Person Title | CFO/VP for Finance | PersonTitleTxt |
| Phone | 3256462502 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 8173286510 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Cory Hines | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Fisk Street | AddressLine1Txt |
| City | Brownwood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,132,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hputx.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Howard Payne University is a Christ-centered academic community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,558,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,438,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,821,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,107,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,318,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,087,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,806 | PYOtherRevenueAmt |
| CY Other Revenue | $11,500 | CYOtherRevenueAmt |
| PY Total Revenue | $34,718,179 | PYTotalRevenueAmt |
| CY Total Revenue | $34,644,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,919,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,956,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,758,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,355,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,631,589 | PYOtherExpensesAmt |
| CY Other Expenses | $10,898,077 | CYOtherExpensesAmt |
| PY Total Expenses | $35,310,178 | PYTotalExpensesAmt |
| CY Total Expenses | $33,210,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$591,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,433,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,141,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,147,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,498,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,673,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,643,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,473,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Howard Payne University (HPU) is a Christ-centered academic community dedicated to excellence by developing and equipping the whole person for intellectual inquiry, personal and professional integrity, and service to God and humanity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,394,761 | ExpenseAmt |
| Grant | $10,475,389 | GrantAmt |
| Revenue | $20,452,351 | RevenueAmt |
| Desc | Post-Secondary Education InstructionHoward Payne University offers a full array of undergraduate programs and five graduate programs in a traditional residential academic community. The university also offers selected undergraduate and graduate course work by electronic means and at extended learning centers in El Paso and New Braunfels. Students at HPU choose from more than 100 majors, minors and pre-professional programs in seven schools: Business, Christian Studies, Education, Humanities, Music and Fine Arts, Nursing, and Science and Mathematics. The Guy D. Newman Honors Academy challenges students with a multidisciplinary curriculum and exciting travel opportunities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,870,718 | ExpenseAmt |
| Grant | $481,525 | GrantAmt |
| Revenue | $992,219 | RevenueAmt |
| Desc | Student ServicesHPU is committed to providing students with a wide range of opportunities for learning within and beyond the classroom. Student engagement in campus life is designed to help students grow in relationship to Christ, develop leadership skills, build relationships, participate in service to the campus and community, exhibit personal responsibility, and have fun.These services include admissions, athletics/intramurals, Baptist Student Ministry, Chapel, cheerleading, the Collegium (tutoring, academic testing, advising, career services and learning assistance), counseling and health services, HPU's Department of Public Safety, financial aid, the Food and Essentials Pantry, the library, mail services, new-student orientation, residence life, student activities, student conduct, student government, student organizations, the Wellness Center, and more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,596,310 | ExpenseAmt |
| Revenue | $2,662,807 | RevenueAmt |
| Desc | Auxiliary EnterprisesHPU's auxiliary programs provide essential services to students. These programs include dining services (two on-campus dining locations and Stinger Bucks to use at off-campus restaurants) and several housing options. These on-campus facilities include one women's residence hall, two men's residence halls, a student apartment complex, and eight duplex apartments. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,023,355 | ExpenseAmt |
| Desc | Provide academic support through library and various academic departments of the University. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,023,355 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,885,144 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 1496 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | 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 | Yes (1) | 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 | Mike Rodgers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256498055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Fisk Street | AddressLine1Txt |
| City | Brownwood | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dr Cory Hines | |||||||
| President | 40.00 | Yes (X) | $151,125 | $0 | $77,578 | ||
| Billy Fishback | |||||||
| Assistant VP for Business | 40.00 | $115,204 | $0 | $30,033 | Yes (X) | ||
| Mike Rodgers | |||||||
| CFO/VP Finance & Admin | 40.00 | Yes (X) | $125,138 | $0 | $16,445 | ||
| Dr Nina Ouimette | |||||||
| Dean, School of Nursing | 40.00 | $108,618 | $0 | $14,438 | Yes (X) | ||
| Dr Brad Lemler | |||||||
| Dean, School of Business | 40.00 | $102,832 | $0 | $17,328 | Yes (X) | ||
| Tommy D Pryor | |||||||
| Assoc. Prof. of Business/MBA | 40.00 | $106,050 | $0 | $0 | Yes (X) | ||
| Rev Ray Still | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Deborah Cartwright | |||||||
| First Vice Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ronnie D Andrews | |||||||
| Second Vice Chairperson | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Greg Bruner | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Keith Clark | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev LJ Clayton | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jane A Collette | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lance Currie | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Gary Davis | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Daniel Deviney | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Marc Dingler | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Ellis | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Brent Grentzel | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr W Wayne Grant | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dwayne Grooms | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Allan Hough | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jim Jones | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Randy Llewallyn | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr David Lowrie | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Ronny Marriott | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Darrell Miles | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jake Montoya | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Bernardo Bernie Moraga | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Morrison | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Matthew T Preston | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| David Robnett | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| James Schmeltekopf | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Carter Sharpe | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Candy Smith | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jonathan Jonny Snow | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kenneth Stimson | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Bill Taylor Sr | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Leonard Underwood | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lee Wilson | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Lesley C Wyse | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,822 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| Sodexo Inc & Affiliates | |||||
| PO Box 538922 | Atlanta | GA | 30353 | Food Service | $1,447,656 |
| Guidestone Financial Services | |||||
| 2401 Cedar Springs Rd | Dallas | TX | 75201 | Investment Services | $989,941 |
| Safe Charters LLC | |||||
| PO Box 656 | Tye | TX | 79563 | Charter Bus | $343,977 |
| Ruffalo Noel Levitz | |||||
| PO Box 718 | Des Moines | IA | 50303 | Admissions Consulting | $204,279 |
| CAPA International Education | |||||
| 45 Franklin St 4th Floor | Boston | MA | 02110 | Study Abroad Program | $130,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $647,366 | RelatedOrganizationsAmt |
| Government Grants | $2,167,284 | GovernmentGrantsAmt |
| All Other Contributions | $1,623,427 | AllOtherContributionsAmt |
| Noncash Contributions | $50,531 | NoncashContributionsAmt |
| Total Contributions | $4,438,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611310 | $20,933,876 | $20,933,876 |
| Auxiliary Enterprises | 611710 | $2,662,807 | $2,662,807 |
| Other Program Revenue | 611710 | $510,694 | $510,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,107,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,979,419 | TotalRevenueColumnAmt |
| Exclusion | $5,979,419 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,500 | TotalRevenueColumnAmt |
| Exclusion | $11,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,595,817 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,487,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,226 | TotalRevenueColumnAmt |
| Exclusion | $108,226 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,644,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,107,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,099,145 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,956,914 | TotalAmt |
| Program Services | $10,956,914 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,552 | TotalAmt |
| Management And General | $420,552 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,886 | TotalAmt |
| Program Services | $116,886 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693,267 | TotalAmt |
| Program Services | $7,098,124 | ProgramServicesAmt |
| Management And General | $1,349,584 | ManagementAndGeneralAmt |
| Fundraising | $245,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,288 | TotalAmt |
| Program Services | $302,272 | ProgramServicesAmt |
| Management And General | $121,009 | ManagementAndGeneralAmt |
| Fundraising | $6,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,869 | TotalAmt |
| Program Services | $859,539 | ProgramServicesAmt |
| Management And General | $157,346 | ManagementAndGeneralAmt |
| Fundraising | $21,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,930 | TotalAmt |
| Program Services | $514,588 | ProgramServicesAmt |
| Management And General | $124,624 | ManagementAndGeneralAmt |
| Fundraising | $17,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,327 | TotalAmt |
| Management And General | $18,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,414 | TotalAmt |
| Management And General | $64,414 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,443 | TotalAmt |
| Management And General | $519,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,485 | TotalAmt |
| Program Services | $201,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,122 | TotalAmt |
| Program Services | $80,122 | ProgramServicesAmt |
| Management And General | $71,890 | ManagementAndGeneralAmt |
| Fundraising | $5,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,169 | TotalAmt |
| Program Services | $199,474 | ProgramServicesAmt |
| Management And General | $19,466 | ManagementAndGeneralAmt |
| Fundraising | $46,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,411 | TotalAmt |
| Program Services | $182,765 | ProgramServicesAmt |
| Management And General | $331,508 | ManagementAndGeneralAmt |
| Fundraising | $32,138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,930 | TotalAmt |
| Program Services | $2,396,631 | ProgramServicesAmt |
| Management And General | $225,299 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,364 | TotalAmt |
| Program Services | $239,775 | ProgramServicesAmt |
| Management And General | $34,033 | ManagementAndGeneralAmt |
| Fundraising | $9,556 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,467 | TotalAmt |
| Program Services | $356,882 | ProgramServicesAmt |
| Management And General | $29,585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,777 | TotalAmt |
| Program Services | $1,209,294 | ProgramServicesAmt |
| Management And General | $467,483 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,784 | TotalAmt |
| Program Services | $14,250 | ProgramServicesAmt |
| Management And General | $274,534 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Class/education expense | $1,173,778 | $1,101,152 | $64,291 | $8,335 |
| Other operating expense | $1,102,681 | $463,066 | $619,270 | $20,345 |
| Food services | $1,064,298 | $1,064,298 | ||
| Student aid expense | $103,513 | $103,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,114 | TotalAmt |
| Program Services | $424,114 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,210,783 | TotalAmt |
| Program Services | $27,885,144 | ProgramServicesAmt |
| Management And General | $4,912,658 | ManagementAndGeneralAmt |
| Fundraising | $412,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,062 | BOYAmt |
| EOY | $4,048,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,123 | BOYAmt |
| EOY | $3,677,108 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,656 | BOYAmt |
| EOY | $384,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,378 | BOYAmt |
| EOY | $576,923 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,134 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,236 | BOYAmt |
| EOY | $370,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,885,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,229,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,474,441 | BOYAmt |
| EOY | $29,656,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,532,224 | BOYAmt |
| EOY | $31,217,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,204,104 | BOYAmt |
| EOY | $28,423,999 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,745 | BOYAmt |
| EOY | $670,759 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,480 | BOYAmt |
| EOY | $106,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,540 | BOYAmt |
| EOY | $13,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,141,123 | BOYAmt |
| EOY | $99,147,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,291 | BOYAmt |
| EOY | $1,741,785 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,724 | BOYAmt |
| EOY | $1,884,557 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,087 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,216 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,710 | BOYAmt |
| EOY | $1,047,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,498,028 | BOYAmt |
| EOY | $4,673,555 | 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 | $23,938,550 | BOYAmt |
| EOY | $24,163,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,704,545 | BOYAmt |
| EOY | $70,309,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,643,095 | BOYAmt |
| EOY | $94,473,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,141,123 | BOYAmt |
| EOY | $99,147,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,433,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,227,160 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $169,694 | 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 | $3,191,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,328,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,558,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,438,077 | CurrentTaxYearAmt |
| Total | $17,366,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,191,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,328,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,558,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,438,077 | CurrentTaxYearAmt |
| Total | $17,366,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $553,243 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,813,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,983,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,711,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,204,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,023,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,990,919 | CurrentTaxYearAmt |
| Total | $23,914,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,280,747 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,020,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II | FormAndLineReferenceDesc |
| Explanation | 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 qualifies to use the first listed special rule for Schedule B reporting. | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $13,540 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,309,367 | BeginningYearBalanceAmt |
| Contributions | $283,153 | ContributionsAmt |
| Investment Earnings Or Losses | $2,241,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,785,578 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,047,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,746,882 | BeginningYearBalanceAmt |
| Contributions | $1,419,235 | ContributionsAmt |
| Investment Earnings Or Losses | $549,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,406,477 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,309,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,056,553 | BeginningYearBalanceAmt |
| Contributions | $482,908 | ContributionsAmt |
| Investment Earnings Or Losses | $2,912,037 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,704,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,746,882 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,706,712 | BeginningYearBalanceAmt |
| Contributions | $320,502 | ContributionsAmt |
| Investment Earnings Or Losses | $3,706,533 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,677,194 | GrantsOrScholarshipsAmt |
| End Year Balance | $32,056,553 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,330,346 | BeginningYearBalanceAmt |
| Contributions | $372,277 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,189,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,806,461 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,706,712 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90420 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,574,390 | OtherCostOrOtherBasisAmt |
| Book Value | $3,574,390 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,010,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,659,359 | DepreciationAmt |
| Book Value | $25,351,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,020,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,572,963 | DepreciationAmt |
| Book Value | $447,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,279,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,996,779 | DepreciationAmt |
| Book Value | $282,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,656,853 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Oil, gas, mineral rights and interests | $13,254,468 | F |
| Perpetual trusts held by others | $14,322,777 | F |
| Beneficial interest in trusts | $846,754 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,423,999 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserve for split-interest liability | $49,556 |
| Funds held for loan programs | $720,339 |
| Capital lease payable | $277,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,047,213 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,046,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,227,160 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $169,694 | OtherRevenueAmt |
| Revenue Not Reported | $5,396,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,649,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $519,443 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $10,475,389 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,994,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,644,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,215,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,215,951 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $519,443 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,475,389 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,994,832 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,210,783 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The University has a painting as well as a collection of books and memorabilia displayed for students and other campus visitors to see, and those items have an educational purpose. |
| Part V, Line 4: | The intended use of endowment funds is to provide a permanent revenue stream for scholarships and academic programs. |
| Part XI, Line 2d - Other Adjustments: | Change in value of perpetual trusts 194,439. Change in value of split interest agreements -24,745. |
| Part XI, Line 4b - Other Adjustments: | Student financial assistance 10,475,389. |
| Part XII, Line 4b - Other Adjustments: | Student financial assistance 10,475,389. |
| Sch. D, Part V, Lines 2a-2c | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 5/31/20. The 2019 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
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 | All solicitations for students contain a statement of the University's racially nondiscriminatory policy, as does the student handbook available on the University's website. The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). |
| Schedule E, Part I, Line 6 | The school participates in the Perkins Loan program, funded by the Federal Government. During April 2020, the University applied for and received $520,957 of HEERF funds to provide emergency financial aid grants to students. As of 5/31/20, $481,525 was awarded to students. The remaining $39,432 was awarded after the conclusion of the 5/31/20 fiscal year. In April 2020, the University applied for and received a Payroll Protection Program loan in the amount of $1,907,500. The loan will be fully forgiven if the University incurs qualifying expenditures for payroll and other operating costs. As of May 31, 2020, the University qualified for forgiveness of the loan in the amount of $1,390,916, which is included in federal grants with donor restrictions on the statements of activities. The remaining $516,584 of the loan is included in deferred revenue on the statements of financial position. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Study abroad program | SpecificServicesProvidedTxt |
| Region Total Expenditures | $136,087 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $136,087 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $136,087 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | The organization uses expense reports and other appropriate documentation to account for foreign expenditures, consistent with the accrual method of accounting. |
| Part III Accounting Method: |
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 |
|---|---|---|
| Scholarships - higher education | 769 | $10,475,389 |
| HEERF Grants | 555 | $481,525 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For all scholarship funds, student financial services has established specific criteria in regards to eligibility and selection. The eligibility requirements of the students are documented and monitored for compliance. The actual scholarships are credited to the student's tuition bills. No cash changes hands. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Cory Hines | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $150,810 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $315 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,837 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $69,741 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,703 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The President is required to reside in on campus housing owned by the University. This is treated as a nontaxable benefit to the President. Membership to a social club is provided to the President to cultivate and build donor relationships. This is treated as a nontaxable benefit to the President. The board of trustees expect the President and his wife to represent the University together, and her presence protects the President from allegations of unethical and unscriptural behavior. As a result, the board gladly pays for the President's wife to travel with him. |
| Part I, Line 4a | Tommy Pryor received a change of control payment of $106,050 from the organization. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $74,673 | CashGrantAmt |
| Type Of Assistance | Merit scholarship | TypeOfAssistanceTxt |
| Assistance Purpose | Financial aid | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kylah Clark Goff | |||
| Family Member of Keith Clark, Trustee | $75,610 | Wages | 0 |
| Jill Underwood | |||
| Family Member of Leonard Underwood, Trustee | $41,276 | Wages | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall have all power and authority of the board, except as restricted by the bylaws. The Executive Committee consists of the President as an ex officio member, the Chairperson, the two Vice Chairpersons, Secretary of the board, the Chairperson of each standing committee, and seven other board members. All business conducted by the Executive Committee is reported in full at the next regular board meeting. |
| Form 990, Part VI, Section A, line 7a | The Baptist General Convention of Texas (BGCT), a related organization, nominates half plus one of the total trustees to the board. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO before it is provided to the board's finance committee. A full copy of the 990 is shared with the board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The University maintains a board-adopted conflict of interest policy. Trustees and officers are required to annually disclose potential conflicts of interest. The University monitors and enforces compliance with the policy by publishing it on the employee intranet, limiting business dealings with related parties, and discouraging activities that might be perceived as a conflict of interest. The University business office and CFO are charged with monitoring and enforcing compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer 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 15 | The compensation for the University's President is recommended by a special committee consisting of independent members of the board of trustees. Years of experience, performance, and the review of comparative data of similiar universities are taken into consideration when determining the President's compensation. The board deliberates regarding the President's compensation in executive session, and this is recorded in the minutes. Compensation for other officers is established by the President, based on years of experience, performance, and comparable data of like positions in similar universities. Decisions are documented in the human resources files. |
| Form 990, Part VI, Section C, line 19 | The University's primary governing documents are on file with the Texas Secretary of State and are publicly available. The University is not required to make its conflict of interest policy or financial statements publicly available. |
| Form 990, Part XI, line 9: | Change in value of perpetual trusts 194,439. Change in value of split interest agreements -24,745. |
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 (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| Charitable remainder unitrusts (10) | |||
| Hold assets & remit income to the University | TX | Howard Payne University | Yes (1) |
| Charitable gift annuities (7) | |||
| Hold assets & remit income to the university | TX | Howard Payne University | Yes (1) |
| Charitable remainder annuity trust (1) | |||
| Hold assets & remit income to the university | TX | Howard Payne University | Yes (1) |
| Revocable charitable remainder unitrust (1) | |||
| Hold assets & remit income to the university | TX | Howard Payne University | Yes (1) |
| 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 |