Civic Intelligence

Hallmark University Inc.

990 • Fiscal year 2018 • EIN 45-4620000

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$196,248

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,253,425

Up $125,275 (+0.4%) from 2017

Net Assets

Up

$19,594,079

Up $1,064,813 (+5.7%) from 2017

Liabilities

Down

$8,659,346

Down $939,538 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$15,673,621

Down $19,863,932 (-56%) from 2017

Expenses

Down

$14,608,808

Down $7,177,227 (-33%) from 2017

Net Income

Down

$1,064,813

Down $12,686,705 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$28,253,425
Liabilities$8,659,346
Net Assets$19,594,079
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$15,673,621
Expenses$14,608,808
Net Income$1,064,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,692,348
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
Land, Buildings, and Equipment, Net$7,055,840$7,716,413▲ $660,573
Savings and Temporary Cash Investments$2,516,609$2,769,697▲ $253,088
Accounts Receivable$1,192,847$912,698▼ $280,149
Cash and Non-Interest-Bearing Accounts$1,254,502$699,478▼ $555,024
Inventories for Sale or Use$147,666$147,790▲ $124
Prepaid Expenses and Deferred Charges$77,582$93,163▲ $15,581
Pledges and Grants Receivable-$30,675-
Total Assets$28,128,150$28,253,425▲ $125,275
Other Assets Total$15,883,104$15,883,511▲ $407
Liabilities
Other Liabilities$7,367,385$6,714,473▼ $652,912
Accounts Payable and Accrued Expenses$1,914,435$1,399,627▼ $514,808
Deferred Revenue$317,064$545,246▲ $228,182
Total Liabilities$9,598,884$8,659,346▼ $939,538
Net Assets / Fund Balance
Unrestricted Net Assets$18,411,621$19,480,354▲ $1,068,733
Temporarily Rstr Net Assets$117,645$113,725▼ $3,920
Total Net Assets Fund Balance$18,529,266$19,594,079▲ $1,064,813
Total Liabilities and Net Assets / Fund Balance$28,128,150$28,253,425▲ $125,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,830,363$122,336$4,952,699
Equipment$2,214,163$1,305,965$3,520,128
Leasehold Improvements$509,537$168,415$677,952
Other Land Buildings$162,350$216,049$378,399
Other Assets Org$407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,645$57,000--$113,725
2017$56,995$82,650--$117,645
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 Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FisherCEOFT$189,612$6,636$196,248
Taylor MercierChief Information OfficerFT$179,063$10,633$189,696
Brent FesslerChief Adv & Inst Eff OfficerFT$147,372$13,143$160,515
Samuel BeaumontChief Operating OfficerFT$133,888$2,777$136,665
Gabriel OluwakotanmiDirector of NursingFT$117,844$10,720$128,564
Roxanne DartyVP, Financial OperationsFT$124,724$2,373$127,097
Pearl DominguezVP, Academic AffairsFT$115,717$2,060$117,777

Board Members and Trustees

NameTitle
Dean RushChairman/director
Wn Chuck CarrollVice Chair/director
Phil HarrisSecretary/director
Brandon LoganTrustee/director
Carolyn FesslerTrustee/director
David MartinezTrustee/director
Jerry ValdezTrustee/director
Maria FerrierTrustee/director
Mary NelsonTrustee/director
Neal AskewTrustee/director
Paul NguyenTrustee/director
Richard FesslerTrustee/director
Robert LunaTrustee/director
Tim LylesTrustee/director
Vanessa KenonTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$990,939
Program Service Revenue
$14,548,606
Investment Income
$26,112
Other Revenue
$107,964
All Other Contributions
$982,189
Change in Net Assets
$1,064,813

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$852,000Fair Market Value (FMV)
Total Noncash Contributions14$852,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,673,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,727
Total Revenue per Audited Statements
$15,692,348
Total Revenue per Form 990
$15,673,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,295,825
Other Expenses$6,869,550
Grants and Similar Amounts Paid$443,433
Total Fundraising Expense$307,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,537$1,070,233$168,233$5,438,003
Advertising-$2,124,648-$2,124,648
Occupancy$1,050,791$91,086$7,263$1,149,140
Current Officers, Directors, Trustees, and Key Employees-$1,056,562-$1,056,562
Interest-$895,475-$895,475
Depreciation Depletion$405,628$183,064$1,426$590,118
Payroll Taxes$367,745$149,223$14,159$531,127
Grants to Domestic Individuals$425,698--$425,698
Office Expenses$178,176$138,844$25,602$342,622
Fees for Services Other$2,275$133,900$79,750$215,925
Other Employee Benefits$151,276$42,589$3,908$197,773
Information Technology$18,418$158,806-$177,224
Insurance-$83,976-$83,976
Pension Plan Contributions$56,276$16,084-$72,360
Fees for Services Accounting-$43,089-$43,089
Travel$25,941$3,835$4,318$34,094
Other Expenses$32,473$375,068-$32,473
Conferences and Meetings$8,172$9,589$2,748$20,509
Grants to Domestic Orgs$17,735--$17,735
Fees for Services Legal-$11,827-$11,827
Total Functional Expenses$7,713,503$6,587,898$307,407$14,608,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,627,535
Expenses per Audited Statements$14,608,808
Total Expenses per Form 990$14,608,808
Expenses Not Reported on Form 990$18,727
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Hills Church of ChristSan Antonio, TX501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,165
Fundraising Direct Expenses$18,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T4c Luncheon$37,915$29,165$3,390$25,775
Total Events$37,915$29,165$18,727$10,438
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 FesslerRentNo$1,084,426
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$6,457,024
Deferred Compensation$147,382
Obligations Under Capital Leases$110,067
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

“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. Carolyn fessler - one priors way, san antonio, tx 78258. Robert luna - 9639 mccullough ave, 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fisher CEO
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
214
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, 2018, temporarily restricted net assets were restricted for use in the following programs: student scholarship funds $33,500 time restriction- gen operations 11,225 training aircraft for a&p maintenance program 11,500 student & community assistance/outreach 30,675 total $113,725”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($18,727)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($18,727)”

Raw XML AppendixShowing 400 of 713 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212060
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WN CHUCK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8VANESSA KENON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm18TAYLOR MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm19GABRIEL OLUWAKOTANMI
IRS990/Form990PartVIISectionAGrp/PersonNm20ROXANNE DARTY
IRS990/Form990PartVIISectionAGrp/PersonNm21PEARL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115717
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADV & INST EFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08750
IRS990/FundraisingDirectExpensesAmt018727
IRS990/FundraisingGrossIncomeAmt029165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0443433
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0425698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0425698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015692348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158806
IRS990/InformationTechnologyGrp/ProgramServicesAmt018418
IRS990/InformationTechnologyGrp/TotalAmt0177224
IRS990/InsuranceGrp/ManagementAndGeneralAmt083976
IRS990/InsuranceGrp/TotalAmt083976
IRS990/InterestGrp/ManagementAndGeneralAmt0895475
IRS990/InterestGrp/TotalAmt0895475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147790
IRS990/InvestmentIncomeGrp/ExclusionAmt026112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07055840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07716413
IRS990/LandBldgEquipCostOrOtherBssAmt09529178
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/NetAssetsOrFundBalancesBOYAmt018529266
IRS990/NetAssetsOrFundBalancesEOYAmt019594079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0852000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07263
IRS990/OccupancyGrp/ManagementAndGeneralAmt091086
IRS990/OccupancyGrp/ProgramServicesAmt01050791
IRS990/OccupancyGrp/TotalAmt01149140
IRS990/OfficeExpensesGrp/FundraisingAmt025602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178176
IRS990/OfficeExpensesGrp/TotalAmt0342622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015883104
IRS990/OtherAssetsTotalGrp/EOYAmt015883511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197773
IRS990/OtherExpensesGrp/Desc0BOOKS, TOOLS, TEACHING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2STUDENT ASSESSMENTS/CER
IRS990/OtherExpensesGrp/Desc3LEARNING RESOURCE CENTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375068
IRS990/OtherExpensesGrp/ProgramServicesAmt0659463
IRS990/OtherExpensesGrp/ProgramServicesAmt1113899
IRS990/OtherExpensesGrp/ProgramServicesAmt232473
IRS990/OtherExpensesGrp/TotalAmt0659463
IRS990/OtherExpensesGrp/TotalAmt1375068
IRS990/OtherExpensesGrp/TotalAmt2113899
IRS990/OtherExpensesGrp/TotalAmt332473
IRS990/OtherLiabilitiesGrp/BOYAmt07367385
IRS990/OtherLiabilitiesGrp/EOYAmt06714473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097526
IRS990/OtherRevenueTotalAmt097526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01070233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04199537
IRS990/OtherSalariesAndWagesGrp/TotalAmt05438003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367745
IRS990/PayrollTaxesGrp/TotalAmt0531127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056276
IRS990/PensionPlanContributionsGrp/TotalAmt072360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093163
IRS990/PrincipalOfficerNm0JOE FISHER CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014548606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014548606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05669050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366534
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt014575956
IRS990/PYOtherRevenueAmt015700332
IRS990/PYProgramServiceRevenueAmt014168104
IRS990/PYRevenuesLessExpensesAmt013751518
IRS990/PYSalariesCompEmpBnftPaidAmt06843545
IRS990/PYTotalExpensesAmt021786035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035537553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01064813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014646132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02516609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769697

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,253,425
Liabilities
$8,659,346
Net assets
$19,594,079
Revenue
$15,673,621
Expenses
$14,608,808
Net income
$1,064,813
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