Civic Intelligence

Hallmark University Inc.

990 • Fiscal year 2016 • EIN 45-4620000

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.67x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$188,611

Higher top officer pay than 34% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$29,774,162

Up $621,048 (+2.1%) from 2015

Net Assets

Up

$4,777,748

Up $908,215 (+23%) from 2015

Liabilities

Down

$24,996,414

Down $287,167 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$14,943,530

Down $343,452 (-2.2%) from 2015

Expenses

Down

$14,035,315

Down $719,518 (-4.9%) from 2015

Net Income

Up

$908,215

Up $376,066 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$29,774,162
Liabilities$24,996,414
Net Assets$4,777,748
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$14,943,530
Expenses$14,035,315
Net Income$908,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,961,888
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$1,786,419$2,155,013▲ $368,594
Savings and Temporary Cash Investments$1,243,966$1,478,609▲ $234,643
Land, Buildings, and Equipment, Net$1,556,123$1,338,712▼ $217,411
Cash and Non-Interest-Bearing Accounts$294,015$662,598▲ $368,583
Inventories for Sale or Use$249,446$132,622▼ $116,824
Prepaid Expenses and Deferred Charges$95,048$79,899▼ $15,149
Total Assets$29,153,114$29,774,162▲ $621,048
Other Assets Total$23,928,097$23,926,709▼ $1,388
Liabilities
Other Liabilities$22,803,124$22,781,113▼ $22,011
Accounts Payable and Accrued Expenses$1,784,990$1,752,331▼ $32,659
Deferred Revenue$695,467$462,970▼ $232,497
Total Liabilities$25,283,581$24,996,414▼ $287,167
Net Assets / Fund Balance
Unrestricted Net Assets$3,830,283$4,720,753▲ $890,470
Temporarily Rstr Net Assets$39,250$56,995▲ $17,745
Total Net Assets Fund Balance$3,869,533$4,777,748▲ $908,215
Total Liabilities and Net Assets / Fund Balance$29,153,114$29,774,162▲ $621,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$985,878$715,662$1,701,540
Other Land Buildings$180,399$132,784$313,183
Leasehold Improvements$172,435$51,274$223,709
Other Assets Org$1,278,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,250$29,745--$56,995
2015$29,750$21,500--$39,250
2014-$30,250--$29,750
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FisherCEO/director/trusteeFT$182,292$6,319$188,611
Brent FesslerDirector/trusteeFT$138,043$11,939$149,982
Sonia RossVP-marketingFT$135,794$4,520$140,314
Donald GregsonSr. Vice President OperatiFT$132,494$4,546$137,040
Taylor Mercierchief information officerFT$114,922$11,193$126,115
gabriel oluwakotanmidirector of nursingFT$114,642$7,779$122,421
Slava RossVP-admissionsFT$114,618$3,977$118,595
Richard FesslerTrustee/directorPT$70,849$4,650$75,499
Carolyn FesslerDirector/trusteePT$7,202$2,554$9,756

Board Members and Trustees

NameTitle
Dean RushChairman/director
David MartinezDirector/trustee
Wn Chuck CarrollDirector/trustee
Phil HarrisSecretary/director
Jerry ValdezTrustee/director
Robert LunaTrustee/director
Vanessa KenonTrustee/director
brandon logantrustEE/DIRECTOR
paul nguyentrustEE/DIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$52,913
Program Service Revenue
$14,629,337
Investment Income
$4,020
Other Revenue
$257,260
All Other Contributions
$16,613
Change in Net Assets
$908,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,943,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,943,530
Total Revenue per Form 990
$14,943,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,120,338
Salaries, Compensation, and Employee Benefits$6,631,775
Grants and Similar Amounts Paid$283,202
Total Fundraising Expense$18,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,024$2,286,253-$4,940,277
Advertising-$2,135,241-$2,135,241
Occupancy$91,209$1,374,443-$1,465,652
Current Officers, Directors, Trustees, and Key Employees-$945,912-$945,912
Office Expenses$321,836$320,034-$641,870
Payroll Taxes$244,278$276,000-$520,278
Interest-$470,754-$470,754
Depreciation Depletion-$253,024-$253,024
Grants to Domestic Individuals$231,512--$231,512
Information Technology-$157,399-$157,399
Other Employee Benefits$80,872$69,135-$150,007
Fees for Services Legal-$128,948-$128,948
Insurance-$92,985-$92,985
Fees for Services Other$699$85,664-$86,363
Pension Plan Contributions$39,681$35,620-$75,301
Grants to Domestic Orgs$51,690--$51,690
Fees for Services Accounting-$46,397-$46,397
Conferences and Meetings$2,105$42,561-$44,666
Travel$340$19,110-$19,450
Other Expenses$625,801-$18,358$18,358
Total Functional Expenses$5,277,477$8,739,480$18,358$14,035,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,035,315
Total Expenses per Audited Statements$14,035,315
Total Expenses per Form 990$14,035,315
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$30,000
Intercessors International Dba Increase InternationalBulverde, TX501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,750
Fundraising Direct Expenses$18,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
t4C LUNCHEON$36,300$20,750$9,913$10,837
Total Events$36,300$20,750$18,358$2,392
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 & CAROLYN FESSLERRentNo$120,000
-ENTITY OWNED by RICHARD FESSLER & MARK FESSLER (RICHARD FESSLER'S SON)Administrative Fees for FacilitiesNo$47,950
-ENTITY OWNED by RICHARD & CAROLYN FESSLERRentNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
notes payable to related party$22,432,024
Obligations Under Capital Leases$349,089
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 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 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 Contact Addresses for Officers, Directors, Etc

“DEAN RUSH - 1703 KATY SHADOW LANE, KATY, TX 77494. PHIL HARRIS - 13114 CREEK BRIAR, SAN ANTONIO, TX 78230. DAVID MARTINEZ - 4509 ben hogan dr., MCALLEN, TX 78503. W.N. "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. paul nguyen - 10636 newcroft place, helotes, TX 78023. brandon logan - 4408 pinehurst mesa, san ANTONIO, TX 78247.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fisher CEO
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
171
Volunteers
0

Preparer

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

Financial Statement Notes

Part V, Line 4:

“As December 31, 2016, temporarily restricted net assets were Restricted FOR USE IN THE FOLLOWING PROGRAMS: STUDENT SCHOLARSHIP FUNDS $40,995 STUDENT ASSISTANCE/ OUTREACH 500 TRAINING AIRCRAFT FOR A&P MAINTENANCE PROGRAM 15,500 TOTAL $56,995”

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 643 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/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/PersonNm0RICHARD FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WN CHUCK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA KENON
IRS990/Form990PartVIISectionAGrp/PersonNm11paul nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm12brandon logan
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD GREGSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TAYLOR MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm16SLAVA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17gabriel oluwakotanmi
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132494
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11trustEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Vice President Operati
IRS990/Form990PartVIISectionAGrp/TitleTxt15chief information officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16vp-admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt17director of nursing
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt018358
IRS990/FundraisingGrossIncomeAmt020750
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt051690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014961888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157399
IRS990/InformationTechnologyGrp/TotalAmt0157399
IRS990/InsuranceGrp/ManagementAndGeneralAmt092985
IRS990/InsuranceGrp/TotalAmt092985
IRS990/InterestGrp/ManagementAndGeneralAmt0470754
IRS990/InterestGrp/TotalAmt0470754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132622
IRS990/InvestmentIncomeGrp/ExclusionAmt04020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338712
IRS990/LandBldgEquipCostOrOtherBssAmt02238432
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt03869533
IRS990/NetAssetsOrFundBalancesEOYAmt04777748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01374443
IRS990/OccupancyGrp/ProgramServicesAmt091209
IRS990/OccupancyGrp/TotalAmt01465652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321836
IRS990/OfficeExpensesGrp/TotalAmt0641870
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023928097
IRS990/OtherAssetsTotalGrp/EOYAmt023926709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150007
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt018358
IRS990/OtherExpensesGrp/ProgramServicesAmt0933430
IRS990/OtherExpensesGrp/ProgramServicesAmt1625801
IRS990/OtherExpensesGrp/TotalAmt0933430
IRS990/OtherExpensesGrp/TotalAmt1625801
IRS990/OtherExpensesGrp/TotalAmt218358
IRS990/OtherLiabilitiesGrp/BOYAmt022803124
IRS990/OtherLiabilitiesGrp/EOYAmt022781113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
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IRS990/OtherRevenueTotalAmt0254868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02286253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02654024
IRS990/OtherSalariesAndWagesGrp/TotalAmt04940277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244278
IRS990/PayrollTaxesGrp/TotalAmt0520278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039681
IRS990/PensionPlanContributionsGrp/TotalAmt075301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079899
IRS990/PrincipalOfficerNm0JOE FISHER CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014629337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014629337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0121276
IRS990/PYInvestmentIncomeAmt010225
IRS990/PYOtherExpensesAmt07886265
IRS990/PYOtherRevenueAmt02242649
IRS990/PYProgramServiceRevenueAmt013000058
IRS990/PYRevenuesLessExpensesAmt0532149
IRS990/PYSalariesCompEmpBnftPaidAmt06747292
IRS990/PYTotalExpensesAmt014754833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015286982
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014945922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01243966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478609
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01701540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014035315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122642000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21278444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122432024

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,774,162
Liabilities
$24,996,414
Net assets
$4,777,748
Revenue
$14,943,530
Expenses
$14,035,315
Net income
$908,215
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