Civic Intelligence

High Point University

990 • Fiscal year 2018 • EIN 56-0529999

Jun 01, 2017 to May 31, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.HIGHPOINT.EDU

View Organization Page

One University ParkwayHigh Point, NC 27268-0001

(336) 841-9000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.67x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$1,531,156

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$758,066,761

Flat from 2018

Net Assets

Flat

$571,554,941

Flat from 2018

Liabilities

Flat

$186,511,820

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Flat

$278,132,499

Flat from 2018

Expenses

Flat

$224,772,745

Flat from 2018

Net Income

Flat

$53,359,754

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $351,549,324Liabilities 2010: $184,431,906Net Assets 2010: $167,117,4182010Assets 2011: $396,965,184Liabilities 2011: $188,760,682Net Assets 2011: $208,204,5022011Assets 2012: $439,206,046Liabilities 2012: $198,503,078Net Assets 2012: $240,702,9682012Assets 2013: $489,901,494Liabilities 2013: $190,159,811Net Assets 2013: $299,741,6832013Assets 2014: $527,263,339Liabilities 2014: $192,240,332Net Assets 2014: $335,023,0072014Assets 2015: $593,101,652Liabilities 2015: $201,162,007Net Assets 2015: $391,939,6452015Assets 2016: $626,683,179Liabilities 2016: $184,973,434Net Assets 2016: $441,709,7452016Assets 2017: $707,774,907Liabilities 2017: $193,853,474Net Assets 2017: $513,921,4332017Assets 2018: $758,066,761Liabilities 2018: $186,511,820Net Assets 2018: $571,554,9412018Assets 2018: $758,066,761Liabilities 2018: $186,511,820Net Assets 2018: $571,554,9412018Assets 2019: $813,272,212Liabilities 2019: $188,716,286Net Assets 2019: $624,555,9262019Assets 2020: $863,444,385Liabilities 2020: $202,768,997Net Assets 2020: $660,675,3882020Assets 2021: $948,579,142Liabilities 2021: $181,974,938Net Assets 2021: $766,604,2042021Assets 2022: $1,058,110,850Liabilities 2022: $179,648,181Net Assets 2022: $878,462,6692022Assets 2023: $1,128,722,579Liabilities 2023: $187,965,236Net Assets 2023: $940,757,3432023

Highlighted filing

2018

Assets$758,066,761
Liabilities$186,511,820
Net Assets$571,554,941
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$600M$400M$200M$0Expenses 2010: $96,430,4272010Expenses 2011: $114,187,4542011Expenses 2012: $129,406,0642012Expenses 2013: $140,356,7612013Revenue 2014: $187,148,415Expenses 2014: $156,167,889Net Income 2014: $30,980,5262014Revenue 2015: $222,613,750Expenses 2015: $166,740,869Net Income 2015: $55,872,8812015Revenue 2016: $241,274,907Expenses 2016: $186,624,862Net Income 2016: $54,650,0452016Revenue 2017: $265,589,610Expenses 2017: $196,868,616Net Income 2017: $68,720,9942017Revenue 2018: $278,132,499Expenses 2018: $224,772,745Net Income 2018: $53,359,7542018Revenue 2018: $278,132,499Expenses 2018: $224,772,745Net Income 2018: $53,359,7542018Revenue 2019: $290,116,849Expenses 2019: $235,075,114Net Income 2019: $55,041,7352019Revenue 2020: $294,774,165Expenses 2020: $247,732,082Net Income 2020: $47,042,0832020Revenue 2021: $347,403,181Expenses 2021: $262,237,085Net Income 2021: $85,166,0962021Revenue 2022: $438,765,014Expenses 2022: $319,680,996Net Income 2022: $119,084,0182022Revenue 2023: $422,077,258Expenses 2023: $356,958,178Net Income 2023: $65,119,0802023

Highlighted filing

2018

Revenue$278,132,499
Expenses$224,772,745
Net Income$53,359,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.0
Gross Receipts
$301,175,452
Mission and Program Overview

Mission

High point university's inspiring environment, caring people, and engaging education equip graduates for success and significance by cultivating the values, knowledge, mindset, and skills necessary to thrive in a competitive and rapidly changing world. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to equipping students to lead lives of success and significance.

The mission of high point university is to deliver educational experiences that enlighten, challenge, and prepare students to lead lives of significance in complex global communities. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to helping students lead lives of significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,219,625$551,630,694▲ $16,411,069
Savings and Temporary Cash Investments$69,877,855$93,798,744▲ $23,920,889
Investments in Publicly Traded Securities$32,485,265$37,420,826▲ $4,935,561
Pledges and Grants Receivable$21,118,877$25,663,657▲ $4,544,780
Investments Other Securities$23,168,526$23,933,632▲ $765,106
Accounts Receivable$7,599,214$10,040,938▲ $2,441,724
Other Notes and Loans Receivable, Net$1,751,559$1,698,490▼ $53,069
Investments Program Related$1,208,099$1,062,197▼ $145,902
Cash and Non-Interest-Bearing Accounts$1,473,845$1,060,895▼ $412,950
Prepaid Expenses and Deferred Charges$1,498,941$773,642▼ $725,299
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$707,774,907$758,066,761▲ $50,291,854
Other Assets Total$12,373,101$10,983,046▼ $1,390,055
Liabilities
Tax Exempt Bond Liabilities$147,937,107$140,977,254▼ $6,959,853
Accounts Payable and Accrued Expenses$29,774,779$29,324,813▼ $449,966
Deferred Revenue$9,955,050$11,271,681▲ $1,316,631
Mortgage Notes Payable Secured by Investment Property$4,454,447$3,401,539▼ $1,052,908
Other Liabilities$1,468,283$1,308,356▼ $159,927
Escrow Account Liability$263,808$228,177▼ $35,631
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$193,853,474$186,511,820▼ $7,341,654
Net Assets / Fund Balance
Unrestricted Net Assets$418,575,518$458,644,675▲ $40,069,157
Temporarily Rstr Net Assets$52,505,179$64,528,111▲ $12,022,932
Permanently Rstr Net Assets$42,840,736$48,382,155▲ $5,541,419
Total Net Assets Fund Balance$513,921,433$571,554,941▲ $57,633,508
Total Liabilities and Net Assets / Fund Balance$707,774,907$758,066,761▲ $50,291,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,733,293$116,374,144$0
Other Land Buildings$25,728,976$0$0
Land$66,729,543-$0
Equipment$24,844,310$82,033,838$0
Leasehold Improvements$31,594,572$22,696,521$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,668,533$5,563,978▲ $3,766,459$2,016,752$63,760,429
2016$50,211,927$3,379,627▲ $4,838,317$1,574,427$56,668,533
2015$49,791,008$3,018,943▼ $1,094,458$1,327,222$50,211,927
2014$48,024,447$1,623,640▲ $2,039,699$1,731,746$49,791,008
2013$42,681,261$2,076,583▲ $4,429,369$1,001,654$48,024,447
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$720,686$810,470$1,531,156
Dennis CarrollVice President / ProvostFT$285,735$37,464$323,199
Andrew BillsSenior Vice PresidentFT$251,515$40,782$292,297
Christopher DudleySenior Vice PresidentFT$225,884$45,854$271,738
Scott CherryCoachFT$213,127$37,377$250,504
Daniel ErbDean of Health Sciences / ProfessorFT$199,528$43,947$243,475
Ronald RaganDean of PharmacyFT$201,777$39,772$241,549
Scott HembyPharmacy ProfessorFT$188,950$28,020$216,970
Denny G BoltonFormer Executive Vice President-$200,000-$200,000
Gail TuttleSenior Vice PresidentFT$173,584$25,623$199,207
Mariann TilleryDean of School of Education/professorFT$164,138$33,761$197,899
Roger ClodfelterSenior Vice PresidentFT$175,600$16,437$192,037
Debi ButtVice PresidentFT$151,380$29,689$181,069
Steve PotterVice PresidentFT$142,921$21,579$164,500
Stephanie CroftonVice PresidentFT$119,882$27,727$147,609
Dan HauserAthletic DirectorFT$114,676$30,343$145,019
Jeff AdamsVice PresidentFT$111,301$22,023$133,324
Don ScarboroughFormer Vice PresidentFT$60,326$7,995$68,321
Jacob MartinsonFormer President, Honorary Trustee-$15,339$20,000$35,339

Board Members and Trustees

NameTitle
Douglas WitcherChair of Advancement Committee/trustee
Robert G Culp IiiChair of Investment Committee/trustee
Shirley T FryeChair of Student Life Committee/trustee
John FinchChair of the Board, Chair of Finance Committee/trustee
Thomas E IngramChair, Academic Affairs/trustee
Robert BrownVice Chair of Board/trustee
Elizabeth AldridgeBoard Secretary
Adnan M MjalliTrustee
Anne Kerr WalkerTrustee
Christine CottrellTrustee
Christopher L HensonTrustee
David CouchTrustee
David L FrancisTrustee
David R HayworthTrustee
Donald W HaynesTrustee
Earl E CongdonTrustee
Edward CovingtonTrustee
Floyd T CravenTrustee
Fred E WilsonTrustee
Gene C KesterTrustee
J Alexander WardTrustee
J Robert StoutTrustee
Jeff PattersonTrustee
Katherine K MaynardTrustee
Kevin NortonTrustee
Mark a WebbTrustee
Meredith P MichenerTrustee
Michael BrownTrustee
Miriam O KimseyTrustee
Molly Millis YoungTrustee
Peter MahlerTrustee
Richard D Callicutt IiTrustee
Richard F VertTrustee
Richard P BuddTrustee
Robert E StroupeTrustee
Ronald L JonesTrustee
Teresa B CaineTrustee
Thayer CogginTrustee
Thomas S HaggaiTrustee
W Vann YorkTrustee
William V KesterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank L Blum ConstructionGeneral ContractorP O BOX 4153, SUITE 102, Winston Salem, NC 27115$24,213,199
Samet CorporationGeneral Contractor309 GALLIMORE DAIRY ROAD, Greensboro, NC 27409$16,365,090
Aramark ServicesFood Services1101 MARKET STREET, Philadelphia, PA 19107$14,534,560
Budd GroupMaintenance Services195 BUDD BOULEVARD, Winston Salem, NC 27103$7,499,368
Smith & Jennings INCGeneral Contractor1020 HEDGECOCK ROAD, High Point, NC 27262$2,857,643
Revenue and Support

Revenue Composition

Contributions and Grants
$37,205,988
Program Service Revenue
$235,352,752
Investment Income
$2,962,384
Other Revenue
$2,611,375
All Other Contributions
$35,473,114
Change in Net Assets
$53,359,754

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
Securities Publicly Traded18$196,330Fair Market Value (FMV)
Works of Art6$132,500Fair Market Value (FMV)
Cars and Other Vehicles1$17,500Fair Market Value (FMV)
Total Noncash Contributions25$346,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,097,351
Salaries, Compensation, and Employee Benefits$65,660,217
Grants and Similar Amounts Paid$57,015,177
Total Fundraising Expense$2,408,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,292,073$6,337,708$905,156$50,534,937
Grants to Domestic Individuals$37,842,874--$37,842,874
Depreciation Depletion$23,983,844$895,662$0$24,879,506
Office Expenses$12,773,406$10,890,188$741,180$24,404,774
Fees for Services Other$15,233,209$5,025,800$0$20,259,009
Grants to Domestic Orgs$19,172,303--$19,172,303
Occupancy$8,102,994$3,395,396$0$11,498,390
Other Employee Benefits$5,798,520$2,613,422$198,182$8,610,124
Interest$0$5,392,186$0$5,392,186
All Other Expenses$1,457,230$2,172,624$0$3,629,854
Current Officers, Directors, Trustees, and Key Employees$153,116$2,863,658$564,382$3,581,156
Other Expenses$1,460,862$1,808,311$0$3,269,173
Pension Plan Contributions$2,934,000$0$0$2,934,000
Travel$1,566,759$497,481$0$2,064,240
Insurance$0$1,875,129$0$1,875,129
Advertising$90,833$1,302,109$0$1,392,942
Fees for Services Legal$0$270,850$0$270,850
Fees for Service Investment Mgmnt Fees$0$242,093$0$242,093
Fees for Services Accounting$0$143,290$0$143,290
Total Functional Expenses$176,637,938$45,725,907$2,408,900$224,772,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Point Community FoundationHigh Point, NCPublic CharityGeneral Support for the High Point Community.$10,000,000
High Point Chamber Foundation IncHigh Point, NCPublic CharityGeneral Support.$250,000
Horatio Alger AssociationAlexandria, VAPublic CharityGeneral Support.$175,000
Alamance Community FoundationBurlington, NCPublic CharityGeneral Support.$100,000
City of High PointHigh Point, NCMunicipal CorpGeneral Support to Purchase a Locomative for the City Park.$94,250
United Way of Greater High Point IncHigh Point, NCPublic CharityGeneral Support for the Bob Brown Scholarship and for the High Point Community$51,000
Carl Chavis YmcaHigh Point, NCPublic CharityGENERAL SUPPORT TO BUILD A CHILDREN'S PARK AT THE CARL CHAVIS YMCA. PARK WILL BE NAMED THE HIGH POINT UNIVERSITY PARK.$25,350
Bobby Labonte Foundation IncTrinity, NCPublic CharityGeneral Support.$25,000
City of High Point Fire DepartmentHigh Point, NCSoGeneral Support Over a Five Year Period to Support the Youth Program.$20,000
City of High Point Police DepartmentHigh Point, NCMunicipal CorpGeneral Support of Youth Leadership Academy Program.$20,000
Ywca of High PointHigh Point, NCPublic CharityGENERAL SUPPORT OVER A FIVE YEAR PERIOD TO BE UTILIZED IN THE EXPANSION OF THE YWCA'S FACILITIES.$15,000
High Point Community Against ViolenceHigh Point, NCPublic CharityGeneral Support.$10,000
Ministers Conference of High PointHigh Point, NCPublic CharityGeneral Support.$10,000
West End MinistriesHigh Point, NCPublic CharityGeneral Support.$10,000

International Summary

Offices
0
Employees
32
Spending
$5,575,253

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$3,519,000
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (multi)02$399,994
East Asia and the PacificInvestments---$389,000
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)02$357,380
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)02$271,210
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (spain)02$174,673
East Asia and the PacificProgram ServicesStudy Abroad (japan)02$131,307
South AmericaProgram ServicesStudy Abroad (ecuador)02$87,863
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (france)02$79,195
East Asia and the PacificProgram ServicesStudy Abroad (new Zealand)02$62,371
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (uk)02$39,532
Middle East and North AfricaProgram ServicesStudy Abroad (israel)02$35,249
East Asia and the PacificProgram ServicesStudy Abroad (china)02$20,907
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (denmark / Germany)02$2,500
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (england)02$2,500
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (denmark / Sweden)02$1,200
Central America and the CaribbeanProgram ServicesStudy Abroad (costa Rica)02$1,000
East Asia and the PacificProgram ServicesStudy Abroad (australia)02$372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,711
Fundraising Gross Income$20,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,308$11,706$0$11,706
Total Events$16,308$11,706$12,092$-386
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
-Nido Qubein, President, Is on the Board of Directors of Bb&t.High Point University Does Banking and Has Lines of Credit With Bb&t.No$10,722,176
-The Budd Group Ceo, Joseph Budd, Is the Son of Trustee Richard Budd.The Budd Group Is Contracted to Perform Maintenance, Grounds Keeping and Janitorial Services for High Point University.No$7,221,248
-Owners of Creative Services Are the Children of Nido Qubein, President.Creative Services Provides Public Relations and Marketing Materials for the University. the Company Has Done Business With the University Since 1994, 12 Years Before Current President Took Office.No$1,178,077
-Miriam Kimsey, Trustee, Is the Vice President of Southeastern Building Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$489,259
-W. Vann York, Chairman of the Board for Vann York Auto Group, Is a Trustee.The University Purchases Automobiles and Auto Services From Vann York Auto Group.No$109,403

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Loan Monies$1,308,356

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNc Capital Facilities Finance Agency2015-10-22$80,630,000SEE PART VI
BNc Capital Facilities Finance Agency2012-07-11$62,490,000SEE PART VI
ANc Capital Facilities Finance Agency2011-07-07$20,485,000CAPITAL SPENDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$80,630,000$0$1,000,000$188,145
B$64,937,344$0$17,920,000$711,927
A$20,515,791$0$3,710,000$468,614

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of trustee members gene and william kester have a family relationship. Board of trustee members james millis and molly young have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared in the office of the vice president for financial affairs and is reviewed by the audit firm and legal counsel. The form 990 is then reviewed and approved by the university president with copies made available for review to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Each officer of the organization is required to sign a conflict of interest statement agreement which the university monitors on an ongoing basis and reviews thoroughly at least annually.”

Form 990, Part VI, Section B, Line 15

“An independent consulting firm was hired to initially review the compensation package and continues to provide ongoing guidance and reviews to the board of trustees compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes the legally required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point University
EIN
56-0529999
Phone
3368419000
Address
ONE UNIVERSITY PARKWAY, HIGH POINT, NC 27268-0001

Signing Officer

Name
Deborah Butt
Title
Vice President - Financial Affairs
Phone
3368419202
Signed
2019-04-09

Organization Details

Principal Officer
Deborah Butt
Formed
1928
Legal Domicile
Nc
Voting Board Members
41
Independent Board Members
38
Employees
2,569
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap - $2,747,157.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The university maintains art and other collectibles displayed in various campus buildings for educational and instructional purposes.”

Schedule D, Part IV, Line 2B

“The university allows the student government association and panther club to keep money that they have collected in a university controlled bank account.”

Schedule D, Part V, Line 4

“Endowment funds are used for the purpose stipulated by the individual donor(s) of the endowed funds. The majority of the university's endowment is for scholarships or professorships/chairs.”

Schedule D, Part X, Line 2

“It is the university's policy to evaluate all significant tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for 2018 and 2017. Currently, the statute of limitations remains open subsequent to and including the year ended may 31,2015; however, no examinations are in process. Any changes in the amount of a tax position, as well as related penalties and interest, will be recognized in the period the change occurs.”

Raw XML AppendixShowing 400 of 1,998 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/AccountsPayableAccrExpnssGrp/EOYAmt029324813
IRS990/AccountsReceivableGrp/BOYAmt07599214
IRS990/AccountsReceivableGrp/EOYAmt010040938
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01302109
IRS990/AdvertisingGrp/ProgramServicesAmt090833
IRS990/AdvertisingGrp/TotalAmt01392942
IRS990/AllOtherContributionsAmt035473114
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02172624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01457230
IRS990/AllOtherExpensesGrp/TotalAmt03629854
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4843229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4930343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5019342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5122506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5229582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5340584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5424554

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,066,761
Liabilities
$186,511,820
Net assets
$571,554,941
Revenue
$278,132,499
Expenses
$224,772,745
Net income
$53,359,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,129$188$941$422$357$65.1
2022Summary only. Only limited summary data is available for this year.$1,058$180$878$439$320$119
2021Summary only. Only limited summary data is available for this year.$949$182$767$347$262$85.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$863$203$661$295$248$47.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$813$189$625$290$235$55.0
2018Detailed filing. Detailed filing data is available for this year.$758$187$572$278$225$53.4
2018Summary only. Only limited summary data is available for this year.$758$187$572$278$225$53.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$194$514$266$197$68.7
2016Detailed filing. Detailed filing data is available for this year.$627$185$442$241$187$54.7
2015Summary only. Only limited summary data is available for this year.$593$201$392$223$167$55.9
2014Detailed filing. Detailed filing data is available for this year.$527$192$335$187$156$31.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$190$300$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$199$241$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$189$208$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$184$167$96.4