Civic Intelligence

North Texas Higher Education Authority Inc

EIN 23-7133739 • 501(c)3 • Arlington, TX

Profile

Provide student loans at post secondary level and life of loan servicing of student loans.

4381 W Green Oaks Blvd Suite 200Arlington, TX 76016-4452

www.nthea.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

11.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,018,646,765

Down $73,246,808 (-6.7%) from 2021

Liabilities

Down

$816,274,695

Down $70,491,651 (-7.9%) from 2021

Net Assets

Down

$202,372,070

Down $2,755,157 (-1.3%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$26,983,231

Up $4,495,071 (+20%) from 2021

Expenses

Up

$28,471,620

Up $11,015,266 (+63%) from 2021

Net Income

Down

-$1,488,389

Down $6,520,195 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,690,552,281Liabilities 2010: $1,525,227,049Net Assets 2010: $165,325,2322010Assets 2011: $1,574,835,675Liabilities 2011: $1,404,915,919Net Assets 2011: $169,919,7562011Assets 2012: $1,402,969,988Liabilities 2012: $1,232,492,542Net Assets 2012: $170,477,4462012Assets 2015: $931,620,456Liabilities 2015: $750,802,938Net Assets 2015: $180,817,5182015Assets 2016: $828,916,813Liabilities 2016: $642,844,033Net Assets 2016: $186,072,7802016Assets 2017: $730,606,591Liabilities 2017: $542,067,299Net Assets 2017: $188,539,2922017Assets 2018: $1,082,019,308Liabilities 2018: $892,404,779Net Assets 2018: $189,614,5292018Assets 2019: $953,487,779Liabilities 2019: $757,644,523Net Assets 2019: $195,843,2562019Assets 2020: $841,628,640Liabilities 2020: $641,359,343Net Assets 2020: $200,269,2972020Assets 2021: $1,091,893,573Liabilities 2021: $886,766,346Net Assets 2021: $205,127,2272021Assets 2022: $1,018,646,765Liabilities 2022: $816,274,695Net Assets 2022: $202,372,0702022

Highlighted filing

2022

Assets$1,018,646,765
Liabilities$816,274,695
Net Assets$202,372,070
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $43,222,0372010Expenses 2011: $29,774,9192011Expenses 2012: $31,000,3912012Revenue 2015: $20,033,328Expenses 2015: $14,031,138Net Income 2015: $6,002,1902015Revenue 2016: $20,151,637Expenses 2016: $15,051,470Net Income 2016: $5,100,1672016Revenue 2017: $20,581,112Expenses 2017: $17,967,923Net Income 2017: $2,613,1892017Revenue 2018: $33,685,610Expenses 2018: $32,276,446Net Income 2018: $1,409,1642018Revenue 2019: $42,102,499Expenses 2019: $36,353,756Net Income 2019: $5,748,7432019Revenue 2020: $29,194,235Expenses 2020: $24,994,451Net Income 2020: $4,199,7842020Revenue 2021: $22,488,160Expenses 2021: $17,456,354Net Income 2021: $5,031,8062021Revenue 2022: $26,983,231Expenses 2022: $28,471,620Net Income 2022: -$1,488,3892022

Highlighted filing

2022

Revenue$26,983,231
Expenses$28,471,620
Net Income-$1,488,389
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,018,646,765
Liabilities
$816,274,695
Net assets
$202,372,070
Revenue
$26,983,231
Expenses
$28,471,620
Net income
-$1,488,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,019$816$202$27.0$28.5$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,092$887$205$22.5$17.5$5.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$842$641$200$29.2$25.0$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$953$758$196$42.1$36.4$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,082$892$190$33.7$32.3$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$731$542$189$20.6$18.0$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$829$643$186$20.2$15.1$5.10
2015Detailed filing. Detailed filing data is available for this year.$932$751$181$20.0$14.0$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,403$1,232$170$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,575$1,405$170$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,691$1,525$165$43.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 20, 2023
Return Version
2021v4.0
Gross Receipts
$26,983,231
Mission and Program Overview

Mission

Provide student loans at post secondary level and life of loan servicing of student loans.

Acquire student loans and provide life of loan servicing of student loans at post secondary level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$994,427,147$835,435,244▼ $158,991,903
Rtn Earn Endowment Incm Other Fnds$205,127,227$202,372,070▼ $2,755,157
Savings and Temporary Cash Investments$52,762,367$128,472,255▲ $75,709,888
Accounts Receivable$43,949,428$54,566,243▲ $10,616,815
Cash and Non-Interest-Bearing Accounts$535,678$122,296▼ $413,382
Prepaid Expenses and Deferred Charges$218,953$38,351▼ $180,602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,091,893,573$1,018,646,765▼ $73,246,808
Other Assets Total-$12,376-
Liabilities
Other Liabilities$356,617,786$814,067,547▲ $457,449,761
Mortgage Notes Payable Secured by Investment Property$525,380,000--
Accounts Payable and Accrued Expenses$4,768,560$2,207,148▼ $2,561,412
Total Liabilities$886,766,346$816,274,695▼ $70,491,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,127,227$202,372,070▼ $2,755,157
Total Liabilities and Net Assets / Fund Balance$1,091,893,573$1,018,646,765▼ $73,246,808

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$835,435,244--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Governor E JacksonPresident, Board Member
Jerry G McCulloughVice President, Board Member
David Petter- AttorneyBoard Member
Gracie A RiddickBoard Member
Tony PompaBoard Member
Phillip WambsganssExecutive Director
Amy L Michie CPATreasurer/Secretary, Board Member
Denise Dunn-TrakshelController

Highest Paid Contractors

ContractorServicesLocationCompensation
Higher Education Servicing CorporationProgram Administration and Student loan Servicing4381 W Green Oaks Blvd Suite 200, Suite 5100, Arlington, TX 76016-4452$9,728,997
Norton Rose Fulbright US LLPLegal services (bond counsel, general counsel)1301 McKinney, Suite 3500, Houston, TX 77010-3095$319,683
Bank of OklahomaTrustee services fees777 Main Street, Fort Worth, TX 76102$115,563
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,039,812
Investment Income
$943,419
Other Revenue
$0
Change in Net Assets
$-1,488,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,983,230
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-2,479,532
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$24,503,698
Total Revenue per Form 990
$26,983,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,471,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$10,898,377--$10,898,377
Fees for Services Management-$7,689,095-$7,689,095
Fees for Services Other$6,936,754$106,296-$7,043,050
Depreciation Depletion$2,427,893--$2,427,893
Fees for Services Legal-$333,033-$333,033
Fees for Services Accounting-$58,880-$58,880
Insurance-$18,461-$18,461
Fees for Services Lobbying-$2,800-$2,800
Other Expenses$0$31$0$31
Total Functional Expenses$20,263,024$8,208,596$0$28,471,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,471,620
Expenses per Audited Statements$27,258,856
Total Expenses per Audited Statements$27,258,856
Expenses Not Reported on Financial Statements$1,212,764
Other Expense Adjustments$1,212,764
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable (taxable)$815,133,000
Deferred Income - South Texas acquisition$3,763,664
Unamortized bond discount (taxable)$-4,829,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“NTHEA Board members nominate persons to serve on the Board. However the Governing Body of the City of Arlington, Texas, appoints members to the NTHEA Board of Directors.”

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

“The Governing Body of the City of Arlington, Texas, must approve the financings related to proposed bond issues before NTHEA can issue bonds.”

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

“The NTHEA Form 990 is prepared by the Controller of Higher Education Servicing Corporation (HESC). The Form 990 is reviewed and approved by the Treasurer of NTHEA and the Chief Executive Officer of HESC. HESC is the program management company for NTHEA.”

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

“A member of NTHEA's Bond Counsel firm attends every Board meeting. The Bond Counsel reviews the conflict of interest policy with the Board members on an annual basis and enforces compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“NTHEA makes its audited financial statements and reports available to the public by placing them on an investment page that can be accessed from the web. NTHEA does not make its governing documents and conflict of interest policy available to the public.”

Form 990, Part VIII, Line 2A - 2E

“Income is interest received on outstanding student loans to students and supplemental interest received from the Federal Government for financing of education at post-secondary institutions. Income received is totally related to exempt purposes of funding educational loans.”

Filing and Contact Details

Filer

Filer Name
North Texas Higher Education Authority Inc
EIN
23-7133739
Phone
8172659158
Address
4381 W Green Oaks Blvd Suite 200, Arlington, TX 76016-4452

Signing Officer

Name
Phillip Wambsganss
Title
Executive Director
Phone
8172659158
Signed
2023-03-20

Organization Details

Principal Officer
Phillip Wambsganss
Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses includes trustee fees and tender agent fees $202,512.28, consent redemption fees $2,488,990.37, loan servicing fees $2,038,871.68, borrower benefit write-offs $509,739.34, and cost of issuance fees (including broker dealer fees) $1,696,639.95. Management and general expenses includes bank fees $73,096.35 and misc organization membership dues $33,200.00.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Amortization of premium reported with revenue for audit but reported in expense for Form 990”

Schedule D, Part XI, Line 4B

“rounding”

Schedule D, Part XII, Line 4B

“Amortization of premium reported with revenue for audit but reported in expenses for Form 990.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt054566243
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Higher Education Servicing Corporation
IRS990/BooksInCareOfDetail/PhoneNum08172659158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04381 W Green Oaks Blvd
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0760164452
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0535678
IRS990/CashNonInterestBearingGrp/EOYAmt0122296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt09728997
IRS990/ContractorCompensationGrp/CompensationAmt1319683
IRS990/ContractorCompensationGrp/CompensationAmt2115563
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11301 McKinney
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2777 Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 5100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1Suite 3500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Fort Worth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0760164452
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1770103095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Higher Education Servicing Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Norton Rose Fulbright US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bank of Oklahoma
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0DBA Bank of Texas
IRS990/ContractorCompensationGrp/ServicesDesc0Program Administration and Student loan Servicing
IRS990/ContractorCompensationGrp/ServicesDesc1Legal services (bond counsel, general counsel)
IRS990/ContractorCompensationGrp/ServicesDesc2Trustee services fees
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IRS990/CreditCounselingInd00
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IRS990/Desc0Student Loan Programs: provide funds mostly through issuance of bonds for the purchase and life of loan servicing of FFELP student loans at the post secondary level (113,617 loans outstanding).
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy L Michie CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1Governor E Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry G McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm3Tony Pompa
IRS990/Form990PartVIISectionAGrp/PersonNm4David Petter- Attorney
IRS990/Form990PartVIISectionAGrp/PersonNm5Gracie A Riddick
IRS990/Form990PartVIISectionAGrp/PersonNm6Phillip Wambsganss
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Dunn-Trakshel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Secretary, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President, Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NTHEA is a member of the Education Finance Council that engages in some direct lobbying activities. Approximately 8% of NTHEA's annual membership dues paid to this organization is for the lobbying activity.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-A, Line 1b
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