Civic Intelligence

Hallmark University Inc.

990 • Fiscal year 2015 • EIN 45-4620000

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.hallmarkuniversity.edu

View Organization Page

10401 Ih 10 WestSan Antonio, TX 78230-1736

(210) 690-9000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.65x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$148,633

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$29,153,114

Down $367,507 (-1.2%) from 2014

Net Assets

Up

$3,869,533

Up $532,149 (+16%) from 2014

Liabilities

Down

$25,283,581

Down $899,656 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$15,286,982

Up $1,212,998 (+8.6%) from 2014

Expenses

Up

$14,754,833

Up $1,050,829 (+7.7%) from 2014

Net Income

Up

$532,149

Up $162,169 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$29,153,114
Liabilities$25,283,581
Net Assets$3,869,533
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$15,286,982
Expenses$14,754,833
Net Income$532,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$15,288,415
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, & conduct post- secondary, secondary, & primary institutions of learning under the influence of judeo-christian principles in san antonio, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,832,560$1,786,419▼ $1,046,141
Land, Buildings, and Equipment, Net$1,270,246$1,556,123▲ $285,877
Savings and Temporary Cash Investments$720,030$1,243,966▲ $523,936
Cash and Non-Interest-Bearing Accounts$486,491$294,015▼ $192,476
Inventories for Sale or Use$137,528$249,446▲ $111,918
Prepaid Expenses and Deferred Charges$148,376$95,048▼ $53,328
Total Assets$29,520,621$29,153,114▼ $367,507
Other Assets Total$23,925,390$23,928,097▲ $2,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,432,024$22,432,024▼ $2,000,000
Accounts Payable and Accrued Expenses$1,175,072$1,784,990▲ $609,918
Deferred Revenue$576,141$695,467▲ $119,326
Other Liabilities$0$371,100▲ $371,100
Total Liabilities$26,183,237$25,283,581▼ $899,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,307,634$3,830,283▲ $522,649
Temporarily Rstr Net Assets$29,750$39,250▲ $9,500
Total Net Assets Fund Balance$3,337,384$3,869,533▲ $532,149
Total Liabilities and Net Assets / Fund Balance$29,520,621$29,153,114▼ $367,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,212$523,740$1,274,952
Other Land Buildings$622,123$92,985$715,108
Leasehold Improvements$182,788$29,971$212,759
Other Assets Org$1,278,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,750$21,500--$39,250
2014-$30,250--$29,750
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FisherCEO/director/trusteeFT$143,928$4,705$148,633
Donald GregsonSr. Vice President OperationsFT$129,837$3,666$133,503
Brent FesslerDirector/trusteeFT$113,111$10,608$123,719
Sonia RossVP- MarketingFT$116,913$5,603$122,516
Taylor Mercierchief information officerFT$114,889$6,161$121,050
Slava RossHighest Compensation EmploFT$105,919$3,870$109,789
Richard FesslerTrustee/directorPT$60,729$4,284$65,013
Carolyn FesslerDirector/trusteePT$6,556$2,391$8,947

Board Members and Trustees

NameTitle
Dean RushChairman/director
David MartinezDirector/trustee
Wb Chuck CarrollDirector/trustee
Phil HarrisSecretary/director
Jerry ValdezTrustee/director
Robert LunaTrustee/director
Vanessa KenonTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,050
Program Service Revenue
$13,000,058
Investment Income
$10,225
Other Revenue
$2,242,649
All Other Contributions
$34,050
Change in Net Assets
$532,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,286,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,286,982
Total Revenue per Form 990
$15,286,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,886,265
Salaries, Compensation, and Employee Benefits$6,747,292
Grants and Similar Amounts Paid$121,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,238$2,551,994-$5,231,232
Advertising-$2,273,851-$2,273,851
Occupancy$56,405$1,424,093-$1,480,498
Office Expenses$534,847$507,846-$1,042,693
Current Officers, Directors, Trustees, and Key Employees-$723,381-$723,381
Interest-$539,404-$539,404
Payroll Taxes$248,008$290,323-$538,331
Other Expenses$476,262$1,319,569-$476,262
Fees for Services Legal-$238,968-$238,968
Depreciation Depletion-$235,970-$235,970
Other Employee Benefits$79,368$105,025-$184,393
Fees for Services Other-$103,193-$103,193
Grants to Domestic Individuals$80,856--$80,856
Insurance-$75,256-$75,256
Pension Plan Contributions$37,305$32,650-$69,955
Fees for Services Accounting-$48,870-$48,870
Grants to Domestic Orgs$40,420--$40,420
Travel$2,690$16,936-$19,626
Information Technology-$19,529-$19,529
Conferences and Meetings$3,130$9,446-$12,576
Total Functional Expenses$4,238,529$10,516,304$0$14,754,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,754,833
Total Expenses per Audited Statements$14,754,833
Total Expenses per Form 990$14,754,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Hills Church of ChristSan Antonio, TX501(c)(3)General Support$20,000
Intercessors International Dba Increase InternationalBulverde, TX501(c)(3)General Support$6,000
san antonio in blakc white & brownsan antonio, TX501(c)(3)general support$5,000
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
-entity owned by RICHARD, CAROLYN & BRENT FESSLER & JOE FISHERNote Payable to Purchase IntangiblesNo$22,432,024
-ENTITY OWNED by RICHARD & CAROLYN FESSLERRentNo$397,800
-ENTITY OWNED by RICHARD FESSLER & MARK FESSLER (RICHARD FESSLER'S SON)Administrative Fees for FacilitiesNo$170,854
-ENTITY OWNED by RICHARD & CAROLYN FESSLERRentNo$164,270
-ENTITY OWNED by RICHARD & CAROLYN FESSLERRentNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$371,100
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

Form 990, Part VI, Section A, line 2

“Richard fessler, carolyn fessler and brent fessler have a family relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed for accuracy and completeness by hallmark university's vp of finance and ceo. A copy of the form 990 was provided to each member of the board of trustees before filing with the irs.”

Form 990, 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.”

Form 990, Part VI, Section B, line 15

“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 contracts were executed for the authorized compensation, for all applicable employees.”

Form 990, 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.”

Form 990, Part VII

“Dean rush - 1703 katy shadow lane, katy, tx 77494. Phil harris - 13114 creek briar, san antonio, tx 78230. David martinez - 1001 s. 10th street, pmb 566 ste g, mcallen, tx 78501. W.b. "chuck" carroll - 17822 salado draw, san antonio, tx 78258. Robert luna - 1175 west bitters rd, building 1, san antonio, tx 78216. Jerry valdez - po box 12031, austin, tx 78711. Vanessa kenon - 25057 toutant beauregard road, san antonio, tx 78255.”

Filing and Contact Details

Filer

Filer Name
Hallmark University Inc
EIN
45-4620000
Phone
2106909000
Address
10401 IH 10 WEST, SAN ANTONIO, TX 78230-1736

Signing Officer

Name
Joe Fisher
Title
CEO
Phone
2106909000
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fisher CEO
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
7
Employees
188
Volunteers
0

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Rachel A Alexander
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“As December 31, 2015, temporarily restricted net assets were Restricted FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $21,250 STUDENT ASSISTANCE/ OUTREACH 500 TRAINING AIRCRAFT FOR A&P MAINTENANCE PROGRAM 17,500 TOTAL $39,250”

Part X, Line 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the fasb asc topib 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.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/ActivityOrMissionDesc0ESTABLISH, MAINTAIN, & CONDUCT POST- SECONDARY, SECONDARY, & PRIMARY INSTITUTIONS OF LEARNING UNDER THE INFLUENCE OF JUDEO-CHRISTIAN PRINCIPLES IN SAN ANTONIO, TEXAS.
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP- MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Vice President Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13chief information officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATION EMPLO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03567
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0121276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080856
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080856
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt015288415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019529
IRS990/InformationTechnologyGrp/TotalAmt019529
IRS990/InsuranceGrp/ManagementAndGeneralAmt075256
IRS990/InsuranceGrp/TotalAmt075256
IRS990/InterestGrp/ManagementAndGeneralAmt0539404
IRS990/InterestGrp/TotalAmt0539404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249446
IRS990/InvestmentIncomeGrp/ExclusionAmt06658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01270246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556123
IRS990/LandBldgEquipCostOrOtherBssAmt02202819
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024432024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022432024
IRS990/NetAssetsOrFundBalancesBOYAmt03337384
IRS990/NetAssetsOrFundBalancesEOYAmt03869533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03567
IRS990/NetUnrelatedBusTxblIncmAmt0-31022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424093
IRS990/OccupancyGrp/ProgramServicesAmt056405
IRS990/OccupancyGrp/TotalAmt01480498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534847
IRS990/OfficeExpensesGrp/TotalAmt01042693
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023925390
IRS990/OtherAssetsTotalGrp/EOYAmt023928097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184393
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01319569
IRS990/OtherExpensesGrp/ProgramServicesAmt0476262
IRS990/OtherExpensesGrp/TotalAmt01319569
IRS990/OtherExpensesGrp/TotalAmt1476262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0371100
IRS990/OtherRevenueMiscGrp/Desc0debt forgiveness
IRS990/OtherRevenueMiscGrp/Desc1miscellaneeous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1242649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1242649
IRS990/OtherRevenueTotalAmt02242649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02551994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679238
IRS990/OtherSalariesAndWagesGrp/TotalAmt05231232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248008
IRS990/PayrollTaxesGrp/TotalAmt0538331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037305
IRS990/PensionPlanContributionsGrp/TotalAmt069955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095048
IRS990/PrincipalOfficerNm0JOE FISHER CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012974576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000058
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102095
IRS990/PYInvestmentIncomeAmt07130
IRS990/PYOtherExpensesAmt06543880
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014027254
IRS990/PYRevenuesLessExpensesAmt0369980
IRS990/PYSalariesCompEmpBnftPaidAmt07058029
IRS990/PYTotalExpensesAmt013704004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014073984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015217225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243966
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014754833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122642000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21278444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015286982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As December 31, 2015, temporarily restricted net assets were Restricted FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $21,250 STUDENT ASSISTANCE/ OUTREACH 500 TRAINING AIRCRAFT FOR A&P MAINTENANCE PROGRAM 17,500 TOTAL $39,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FASB ASC TOPIB 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023928097
IRS990ScheduleD/TotalExpensesPerForm990Amt014754833
IRS990ScheduleD/TotalLiabilityAmt0371100
IRS990ScheduleD/TotalRevenuePerForm990Amt015286982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015286982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014754833
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,153,114
Liabilities
$25,283,581
Net assets
$3,869,533
Revenue
$15,286,982
Expenses
$14,754,833
Net income
$532,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$26.7$25.1$19.0$18.5$0.49
2023Detailed filing. Detailed filing data is available for this year.$49.8$25.3$24.5$19.0$18.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$51.1$26.9$24.2$21.2$20.7$0.54
2021Detailed filing. Detailed filing data is available for this year.$50.7$27.0$23.7$19.9$18.4$1.58
2020Detailed filing. Detailed filing data is available for this year.$29.0$7.11$21.9$19.5$17.8$1.71
2019Detailed filing. Detailed filing data is available for this year.$28.8$8.61$20.2$16.5$16.0$0.56
2018Detailed filing. Detailed filing data is available for this year.$28.3$8.66$19.6$15.7$14.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$28.1$9.60$18.5$35.5$21.8$13.8
2016Detailed filing. Detailed filing data is available for this year.$29.8$25.0$4.78$14.9$14.0$0.91
2015Detailed filing. Detailed filing data is available for this year.$29.2$25.3$3.87$15.3$14.8$0.53
2014Detailed filing. Detailed filing data is available for this year.$29.5$26.2$3.34$14.1$13.7$0.37
2013Detailed filing. Detailed filing data is available for this year.$28.8$25.9$2.97$15.3$12.3$2.97