Civic Intelligence

Hallmark University Inc.

990 • Fiscal year 2019 • EIN 45-4620000

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$207,736

Higher top officer pay than 38% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,764,186

Up $510,761 (+1.8%) from 2018

Net Assets

Up

$20,157,223

Up $563,144 (+2.9%) from 2018

Liabilities

Down

$8,606,963

Down $52,383 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$16,543,409

Up $869,788 (+5.5%) from 2018

Expenses

Up

$15,980,265

Up $1,371,457 (+9.4%) from 2018

Net Income

Down

$563,144

Down $501,669 (-47%) from 2018

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

2019

Assets$28,764,186
Liabilities$8,606,963
Net Assets$20,157,223
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$16,543,409
Expenses$15,980,265
Net Income$563,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$16,624,801
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$7,716,413$7,635,977▼ $80,436
Savings and Temporary Cash Investments$2,769,697$2,786,075▲ $16,378
Cash and Non-Interest-Bearing Accounts$699,478$1,127,206▲ $427,728
Accounts Receivable$912,698$710,327▼ $202,371
Prepaid Expenses and Deferred Charges$93,163$246,077▲ $152,914
Pledges and Grants Receivable$30,675$224,425▲ $193,750
Inventories for Sale or Use$147,790$150,995▲ $3,205
Total Assets$28,253,425$28,764,186▲ $510,761
Other Assets Total$15,883,511$15,883,104▼ $407
Liabilities
Other Liabilities$6,714,473$6,789,806▲ $75,333
Accounts Payable and Accrued Expenses$1,399,627$1,405,809▲ $6,182
Deferred Revenue$545,246$411,348▼ $133,898
Total Liabilities$8,659,346$8,606,963▼ $52,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,480,354$19,874,898▲ $394,544
Net Assets With Donor Restrictions$113,725$282,325▲ $168,600
Total Net Assets Fund Balance$19,594,079$20,157,223▲ $563,144
Total Liabilities and Net Assets / Fund Balance$28,253,425$28,764,186▲ $510,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,762,177$244,847$5,007,024
Equipment$2,155,111$1,724,751$3,879,862
Leasehold Improvements$581,020$239,569$820,589
Other Land Buildings$137,669$260,455$398,124
Other Assets Org$15,883,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$113,725$239,600--$282,325
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel BeaumontChief Operating OfficerFT$198,728$9,008$207,736
Joe FisherCEOFT$193,501$6,616$200,117
Taylor MercierChief Information OfficerFT$185,455$10,933$196,388
Brent FesslerChief Adv & Inst Eff OfficerFT$149,111$35,072$184,183
Roxanne DartyVP, Financial OperationsFT$152,008$7,561$159,569
Michael PhillipsUniversity ProvostFT$144,811$6,391$151,202
Gabriel OluwakotanmiDirector of NursingFT$124,149$11,366$135,515
Kurt LeslieDean of College of AeronauticsFT$118,099$3,023$121,122

Board Members and Trustees

NameTitle
Dean RushChairman/director
Paul NguyenVice 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
Richard FesslerTrustee/director
Robert LunaTrustee/director
Tim LylesTrustee/director
Vanessa KenonTrustee/director
WnchuckcarrollTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$879,448
Program Service Revenue
$15,557,866
Investment Income
$29,112
Other Revenue
$76,983
All Other Contributions
$758,428
Change in Net Assets
$563,144

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 Table4$122,850Fair Market Value (FMV)
Books and Publications-$27,553Fair Market Value (FMV)
Total Noncash Contributions4$150,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,543,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,342
Total Revenue per Audited Statements
$16,645,751
Total Revenue per Form 990
$16,543,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,540,885
Other Expenses$7,129,770
Total Fundraising Expense$339,528
Grants and Similar Amounts Paid$309,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,362,894$1,225,546$196,842$6,785,282
Advertising-$2,332,046$4,887$2,336,933
Occupancy$940,560$88,390$31,153$1,060,103
Interest-$760,937-$760,937
Depreciation Depletion$568,382$84,946$3,530$656,858
Payroll Taxes$443,461$168,330$16,726$628,517
Current Officers, Directors, Trustees, and Key Employees-$604,241-$604,241
Office Expenses$88,788$328,833$30,852$448,473
Grants to Domestic Individuals$304,610--$304,610
Pension Plan Contributions$76,165$192,943$4,709$273,817
Other Employee Benefits$177,007$63,687$8,334$249,028
Information Technology$796$238,638-$239,434
Fees for Services Other$1,538$125,192$38,860$165,590
Insurance-$132,420-$132,420
Fees for Services Accounting-$68,287-$68,287
Other Expenses$42,182$380,792-$42,182
Travel$9,328$17,338$1,715$28,381
Conferences and Meetings$6,678$14,975$1,920$23,573
Fees for Services Legal-$22,452-$22,452
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$8,790,744$6,849,993$339,528$15,980,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,082,607
Expenses per Audited Statements$15,980,265
Total Expenses per Form 990$15,980,265
Expenses Not Reported on Form 990$102,342
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communicare Health FoundationSan Antonio, TX501(c)(3)Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,392
Fundraising Gross Income$38,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$120,281$20,126$11,744$8,382
T4c Luncheon$39,065$18,200$1,548$16,652
Total Events$159,346$38,326$81,392$-43,066
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$154,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$6,457,024
Deferred Compensation$309,502
Obligations Under Capital Leases$23,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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. Paul nguyen - 10636 newcroft place, helotes, tx 78023. Phil harris - 13114 creek briar, san antonio, tx 78230. David martinez - 4509 ben hogan dr, mcallen, tx 78503. Robert luna - 9639 mcculough ave, san antonio, tx 78216. Vanessa kenon - 25057 toutant beauregard rd, san antonio, tx 78255. Maria ferrier - 5526 king richard, san antonio, tx 78229. Tim lyles - 115 n loop 1604 e ste 2207, san antonio, tx 78232. W.n."chuck"carroll - 17822 salado draw, san antonio, tx 78258. Richard fessler - one priors way, san antonio, tx 78258. Carolyn fessler - one priors way, san antonio, tx 78258. Brandon logan - 4408 pinehurst mesa, san antonio, tx 78247. Jerry valdez - po box 12031, austin, tx 78711. Neal askew - 13501 rr 12 #103, wimberley, tx 78676. Mary nelson - 1003 dos verdes, san antonio, tx 78258.”

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
2020-11-11
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
238
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 of december 31, 2019, temporarily restricted net assets were restricted for use in the following programs: student scholarship funds $52,000 time restriction- gen operations 1,225 training aircraft for a&p maintenance program 9,500 academic program development 119,600 facility/classroom improvements 100,000 total $282,325”

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 ($81,392)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($81,392)”

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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/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt156616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223023
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA KENON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm8WNCHUCKCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm17TAYLOR MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROXANNE DARTY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENT FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21GABRIEL OLUWAKOTANMI
IRS990/Form990PartVIISectionAGrp/PersonNm22KURT LESLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118099
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/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 OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADV & INST EFF OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20UNIVERSITY PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF COLLEGE OF AERONAUTICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121020
IRS990/FundraisingDirectExpensesAmt081392
IRS990/FundraisingGrossIncomeAmt038326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0309610
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0304610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0304610
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016624801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238638
IRS990/InformationTechnologyGrp/ProgramServicesAmt0796
IRS990/InformationTechnologyGrp/TotalAmt0239434
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132420
IRS990/InsuranceGrp/TotalAmt0132420
IRS990/InterestGrp/ManagementAndGeneralAmt0760937
IRS990/InterestGrp/TotalAmt0760937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150995
IRS990/InvestmentIncomeGrp/ExclusionAmt029112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02469622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07716413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07635977
IRS990/LandBldgEquipCostOrOtherBssAmt010105599
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/NetAssetsOrFundBalancesBOYAmt019594079
IRS990/NetAssetsOrFundBalancesEOYAmt020157223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019480354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019874898
IRS990/NoncashContributionsAmt0150403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031153
IRS990/OccupancyGrp/ManagementAndGeneralAmt088390
IRS990/OccupancyGrp/ProgramServicesAmt0940560
IRS990/OccupancyGrp/TotalAmt01060103
IRS990/OfficeExpensesGrp/FundraisingAmt030852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328833
IRS990/OfficeExpensesGrp/ProgramServicesAmt088788
IRS990/OfficeExpensesGrp/TotalAmt0448473
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015883511
IRS990/OtherAssetsTotalGrp/EOYAmt015883104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249028
IRS990/OtherExpensesGrp/Desc0BOOKS, TOOLS, TEACHING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2STUDENT ASSESSMENTS/CER
IRS990/OtherExpensesGrp/Desc3LEARNING RESOURCE CENTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380792
IRS990/OtherExpensesGrp/ProgramServicesAmt0545022
IRS990/OtherExpensesGrp/ProgramServicesAmt1218333
IRS990/OtherExpensesGrp/ProgramServicesAmt242182
IRS990/OtherExpensesGrp/TotalAmt0545022
IRS990/OtherExpensesGrp/TotalAmt1380792
IRS990/OtherExpensesGrp/TotalAmt2218333
IRS990/OtherExpensesGrp/TotalAmt342182
IRS990/OtherLiabilitiesGrp/BOYAmt06714473
IRS990/OtherLiabilitiesGrp/EOYAmt06789806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120049
IRS990/OtherRevenueTotalAmt0120049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01225546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05362894
IRS990/OtherSalariesAndWagesGrp/TotalAmt06785282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443461
IRS990/PayrollTaxesGrp/TotalAmt0628517
IRS990/PensionPlanContributionsGrp/FundraisingAmt04709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076165
IRS990/PensionPlanContributionsGrp/TotalAmt0273817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246077
IRS990/PrincipalOfficerNm0JOE FISHER CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015557866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015557866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0443433
IRS990/PYInvestmentIncomeAmt026112
IRS990/PYOtherExpensesAmt06869550
IRS990/PYOtherRevenueAmt0107964
IRS990/PYProgramServiceRevenueAmt014548606
IRS990/PYRevenuesLessExpensesAmt01064813
IRS990/PYSalariesCompEmpBnftPaidAmt07295825
IRS990/PYTotalExpensesAmt014608808
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,764,186
Liabilities
$8,606,963
Net assets
$20,157,223
Revenue
$16,543,409
Expenses
$15,980,265
Net income
$563,144
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