Civic Intelligence

Hallmark University Inc.

990 • Fiscal year 2013 • EIN 45-4620000

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

10401 Ih 10 WestSuite78230-1736

(210) 690-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$195,536

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$28,821,653

No earlier filing loaded for comparison.

Net Assets

$2,967,404

No earlier filing loaded for comparison.

Liabilities

$25,854,249

No earlier filing loaded for comparison.

Revenue

$15,304,095

No earlier filing loaded for comparison.

Expenses

$12,336,691

No earlier filing loaded for comparison.

Net Income

$2,967,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $28,821,653Liabilities 2013: $25,854,249Net Assets 2013: $2,967,4042013Assets 2014: $29,520,621Liabilities 2014: $26,183,237Net Assets 2014: $3,337,3842014Assets 2015: $29,153,114Liabilities 2015: $25,283,581Net Assets 2015: $3,869,5332015Assets 2016: $29,774,162Liabilities 2016: $24,996,414Net Assets 2016: $4,777,7482016Assets 2017: $28,128,150Liabilities 2017: $9,598,884Net Assets 2017: $18,529,2662017Assets 2018: $28,253,425Liabilities 2018: $8,659,346Net Assets 2018: $19,594,0792018Assets 2019: $28,764,186Liabilities 2019: $8,606,963Net Assets 2019: $20,157,2232019Assets 2020: $28,970,412Liabilities 2020: $7,105,563Net Assets 2020: $21,864,8492020Assets 2021: $50,738,491Liabilities 2021: $27,034,891Net Assets 2021: $23,703,6002021Assets 2022: $51,092,580Liabilities 2022: $26,913,545Net Assets 2022: $24,179,0352022Assets 2023: $49,829,474Liabilities 2023: $25,304,339Net Assets 2023: $24,525,1352023Assets 2024: $51,740,113Liabilities 2024: $26,687,561Net Assets 2024: $25,052,5522024

Highlighted filing

2013

Assets$28,821,653
Liabilities$25,854,249
Net Assets$2,967,404

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2013: $15,304,095Expenses 2013: $12,336,691Net Income 2013: $2,967,4042013Revenue 2014: $14,073,984Expenses 2014: $13,704,004Net Income 2014: $369,9802014Revenue 2015: $15,286,982Expenses 2015: $14,754,833Net Income 2015: $532,1492015Revenue 2016: $14,943,530Expenses 2016: $14,035,315Net Income 2016: $908,2152016Revenue 2017: $35,537,553Expenses 2017: $21,786,035Net Income 2017: $13,751,5182017Revenue 2018: $15,673,621Expenses 2018: $14,608,808Net Income 2018: $1,064,8132018Revenue 2019: $16,543,409Expenses 2019: $15,980,265Net Income 2019: $563,1442019Revenue 2020: $19,547,014Expenses 2020: $17,839,388Net Income 2020: $1,707,6262020Revenue 2021: $19,939,747Expenses 2021: $18,356,383Net Income 2021: $1,583,3642021Revenue 2022: $21,246,627Expenses 2022: $20,704,546Net Income 2022: $542,0812022Revenue 2023: $19,011,159Expenses 2023: $18,729,516Net Income 2023: $281,6432023Revenue 2024: $18,994,165Expenses 2024: $18,502,856Net Income 2024: $491,3092024

Highlighted filing

2013

Revenue$15,304,095
Expenses$12,336,691
Net Income$2,967,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$15,304,095
Mission and Program Overview

Mission

Hallmark university, inc.'s mission is to: establish, maintain, and conduct post-secondary, secondary, and primary institutions of learning under the influence of judeo-christian principles in san antonio, texas, and elsewhere as may be deemed advisable. The organization and all of its agencies shall be nondiscriminatory - open to both sexes and to those of any race or religion; establishing educational and learning partnerships with industry; establishing institutions of excellence through a learning environment that promotes the importance of character and virtue in business, education, religion, research, arts, government, and community service; to obtain all accreditations and licenses required to participate in any united states department of education student loan and/or grant programs/ and to engage in any and all lawful activities incidental to the foregoing purposes.

Establish, maintain, and conduct post- secondary, secondary, and primary institutions of learning under the influence of judeo-christian principles in san antonio, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$2,267,843▲ $2,267,843
Land, Buildings, and Equipment, Net$0$1,264,081▲ $1,264,081
Savings and Temporary Cash Investments$0$925,441▲ $925,441
Inventories for Sale or Use$0$221,616▲ $221,616
Prepaid Expenses and Deferred Charges$0$111,216▲ $111,216
Cash and Non-Interest-Bearing Accounts$0$110,746▲ $110,746
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$28,821,653▲ $28,821,653
Other Assets Total$0$23,920,710▲ $23,920,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$24,432,024▲ $24,432,024
Accounts Payable and Accrued Expenses$0$767,988▲ $767,988
Deferred Revenue$0$654,237▲ $654,237
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$25,854,249▲ $25,854,249
Net Assets / Fund Balance
Unrestricted Net Assets$0$2,967,404▲ $2,967,404
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$2,967,404▲ $2,967,404
Total Liabilities and Net Assets / Fund Balance$0$28,821,653▲ $28,821,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,906$166,459$1,106,074
Other Land Buildings$457,630$27,398$373,261
Leasehold Improvements$4,545$505$5,050
Other Assets Org$1,278,444--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FisherCEO/director/trusteeFT$183,333$12,203$195,536
Brent FesslerDirector/trusteeFT$144,417$11,591$156,008
Sonia RossVP- MarketingFT$119,048$5,335$124,383
Richard FesslerTrustee/directorPT$88,435$1,975$90,410
Carolyn FesslerDirector/trusteePT$6,166$1,975$8,141

Board Members and Trustees

NameTitle
Dean RushChairman/director
Jeff RogersVice Chairman/director
David MartinezDirector/trustee
Wb Chuck CarrollDirector/trustee
Phil HarrisSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,257
Program Service Revenue
$13,936,852
Investment Income
$17,986
Other Revenue
$0
All Other Contributions
$1,349,257
Change in Net Assets
$2,967,404

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,347,257Fair Market Value (FMV)
Total Noncash Contributions1$1,347,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,304,095
Total Revenue per Audited Statements
$15,304,095
Total Revenue per Form 990
$15,304,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,410,637
Other Expenses$5,836,858
Grants and Similar Amounts Paid$89,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,393,156$2,776,782-$5,169,938
Advertising-$1,534,010-$1,534,010
Occupancy-$1,265,121-$1,265,121
Other Expenses$505,286$988,976-$988,976
Office Expenses$437,212$362,241-$799,453
Current Officers, Directors, Trustees, and Key Employees-$574,478-$574,478
Payroll Taxes$212,002$273,432-$485,434
Interest-$267,306-$267,306
Depreciation Depletion-$194,362-$194,362
Other Employee Benefits$48,323$78,825-$127,148
Fees for Services Other-$92,685-$92,685
Grants to Domestic Orgs$85,196--$85,196
Insurance-$78,337-$78,337
Pension Plan Contributions$28,699$24,940-$53,639
Fees for Services Accounting-$53,420-$53,420
Conferences and Meetings$4,294$22,935-$27,229
Information Technology-$19,837-$19,837
Fees for Services Legal-$10,836-$10,836
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$3,718,168$8,618,523$0$12,336,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,336,691
Total Expenses per Audited Statements$12,336,691
Total Expenses per Form 990$12,336,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7210396-501(c)(3)General Support$48,200
75-1403042-501(c)(3)General Support$18,000
74-1676249-501(c)(3)General Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hallmark Aero-techSee Supplemental PageNote Payable to PurchaseNo$24,432,024
Continuation-Intangibles--

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

BOARD RELATIONSHIPS: PART VI, SECTION A, LINE 2-

Director name: richard fessler related director: carolyn fessler relationship: family relationship director name: richard fessler related director: brent fessler relationship: family relationship director name: carolyn fessler related director: brent fessler relationship: family relationship

990 REVIEW: PART VI, SECTION B, LINE 11B-

Form 990 is reviewed for accuracy and completeness by Hallmark university's VP of Finance and CEO. A copy of the Form 990 was proved to each member of the Board of Trustees before filing with the IRS.

CONFLICT OF INTEREST POLICY: PART VI, SECTION B, LINE 12C-

The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.

CONMPENSTION: PART VI, SECTION B, LINE 15 A&B-

An independent CPA fIrm compiled compensation data from comparable Organizations; data was submitted to the Board of Trustees' compensation committee. After reviewing the compensation data, the committee authorized salaries for the organization's CEO, other officers, and key employees. 5-year contracted were executed for the authorized compensation, for all applicable employees.

PUBLIC DISCLOSURE: PART VI, SECTION C, LINE 19-

The organization's conflict of interest policy, governing documents and financial statements are available to the public upon request.

board member addresses: PART VI, SECTION A, LINE 9-

Jeff rogers 420 mountain springs drive boerne, tx 78006 dean rush 12308 lost wood circle austin, tx 78748 phil harris 13114 creek briar san antonio, tx 78230 david martinez 1001 s. 10th street pmb 566 ste. G mcallen, tx 78501 dr. Chuck carroll 17822 salado draw san antonio, tx 78258

Filing and Contact Details

Filer

EIN
45-4620000
In Care Of
% JOE FISHER
Phone
2106909000

Signing Officer

Name
Richard H Fessler
Title
Director
Phone
2106909000
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fisher CEO
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
191
Volunteers
0

Preparer

Preparer
Ronald W Salmon
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

FIN 48 FOOTNOTE:

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the FASB ASC Topic 740- 10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no amounts have been accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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

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IRS990/Desc0HALLMARK UNIVERSITY INC. PUTS STUDENTS IN CONTROL OF THEIR FUTURES, GUIDING THEM TO BETTER LIVES. THROUGH HANDS-ON AND CLASSROOM TRAINING, STUDENTS LEARN THE PROPER TOOLS AND TECHNIQUES REQUIRED TO BECOME SUCCESSFUL. COMPREHENSIVE COURSES GIVE STUDENTS VALUABLE TIME WORKING IN THEIR CHOSEN FIELD IN REAL-WORLD SETTINGS. THE UNIVERSITY HAS PROGRAMS IN AERONAUTICS, ALLIED HEALTH, BUSINESS, INFORMATION TECHNOLOGY AND NURSING.
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IRS990/InsuranceGrp/TotalAmt078337
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HALLMARK UNIVERSITY, INC.'S MISSION IS TO: ESTABLISH, MAINTAIN, AND CONDUCT POST-SECONDARY, SECONDARY, AND PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS, AND ELSEWHERE AS MAY BE DEEMED ADVISABLE. THE ORGANIZATION AND ALL OF ITS AGENCIES SHALL BE NONDISCRIMINATORY - OPEN TO BOTH SEXES AND TO THOSE OF ANY RACE OR RELIGION; ESTABLISHING EDUCATIONAL AND LEARNING PARTNERSHIPS WITH INDUSTRY; ESTABLISHING INSTITUTIONS OF EXCELLENCE THROUGH A LEARNING ENVIRONMENT THAT PROMOTES THE IMPORTANCE OF CHARACTER AND VIRTUE IN BUSINESS, EDUCATION, RELIGION, RESEARCH, ARTS, GOVERNMENT, AND COMMUNITY SERVICE; TO OBTAIN ALL ACCREDITATIONS AND LICENSES REQUIRED TO PARTICIPATE IN ANY UNITED STATES DEPARTMENT OF EDUCATION STUDENT LOAN AND/OR GRANT PROGRAMS/ AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024432024
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01347257
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01265121
IRS990/OccupancyGrp/TotalAmt01265121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437212
IRS990/OfficeExpensesGrp/TotalAmt0799453
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023920710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127148
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988976
IRS990/OtherExpensesGrp/ProgramServicesAmt0505286
IRS990/OtherExpensesGrp/TotalAmt0505286
IRS990/OtherExpensesGrp/TotalAmt1988976
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02776782
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05169938
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212002
IRS990/PayrollTaxesGrp/TotalAmt0485434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028699
IRS990/PensionPlanContributionsGrp/TotalAmt053639
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111216
IRS990/PrincipalOfficerNm0JOE FISHER CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013936852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013936852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02967404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013936852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925441
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0801906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01106074
IRS990ScheduleD/ExpensesSubtotalAmt012336691
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122642000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21278444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027398
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373261
IRS990ScheduleD/RevenueSubtotalAmt015304095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the FASB ASC Topic 740- 10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no amounts have been accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023920710
IRS990ScheduleD/TotalExpensesPerForm990Amt012336691
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt015304095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015304095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012336691
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HALLMARK UNIVERSITY, INC. WAS NOT OPERATIONAL AS AN EXEMPT NONPROFIT ENTITY UNTIL 2013. THE SCHOOL COMPLIES WITH ALL NONDISCRIMINATORY POLICY PUBLICATION REQUIREMENTS SET FORTH IN REV. PROC. 75-50, 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HALLMARK UNIVERSITY INC. PARTICIPATES IN STUDENT FINANCIAL AID (SFA) UNDER THE TITLE IV PROGRAMS ADMINISTERED BY THE ED PURSUANT TO THE HIGHER EDUCATION ACT OF 1965, AS AMENDED (HEA).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PUBLICATION OF NONDISCRIMINATORY POLICY -
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FINANCIAL AID FROM A GOVERNMENTAL AGENCY -
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt048200
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500

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