Civic Intelligence

High Point University

990 • Fiscal year 2019 • EIN 56-0529999

Jun 01, 2018 to May 31, 2019 • Filed on Jul 13, 2020

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

0.23x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,652,070

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$813,272,212

Up $55,205,451 (+7.3%) from 2018

Net Assets

Up

$624,555,926

Up $53,000,985 (+9.3%) from 2018

Liabilities

Up

$188,716,286

Up $2,204,466 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$290,116,849

Up $11,984,350 (+4.3%) from 2018

Expenses

Up

$235,075,114

Up $10,302,369 (+4.6%) from 2018

Net Income

Up

$55,041,735

Up $1,681,981 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2019

Assets$813,272,212
Liabilities$188,716,286
Net Assets$624,555,926
Open 2019 Filing

Operations Trend

Revenue Growth51st 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 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

2019

Revenue$290,116,849
Expenses$235,075,114
Net Income$55,041,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.0
Gross Receipts
$305,577,518
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$551,630,694$618,144,088▲ $66,513,394
Savings and Temporary Cash Investments$93,798,744$90,654,215▼ $3,144,529
Investments in Publicly Traded Securities$37,420,826$32,102,636▼ $5,318,190
Pledges and Grants Receivable$25,663,657$21,796,852▼ $3,866,805
Investments Other Securities$23,933,632$21,197,846▼ $2,735,786
Accounts Receivable$10,040,938$12,220,563▲ $2,179,625
Other Notes and Loans Receivable, Net$1,698,490$1,530,629▼ $167,861
Cash and Non-Interest-Bearing Accounts$1,060,895$1,332,057▲ $271,162
Prepaid Expenses and Deferred Charges$773,642$1,210,195▲ $436,553
Investments Program Related$1,062,197$604,049▼ $458,148
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$758,066,761$813,272,212▲ $55,205,451
Other Assets Total$10,983,046$12,479,082▲ $1,496,036
Liabilities
Tax Exempt Bond Liabilities$140,977,254$133,735,026▼ $7,242,228
Accounts Payable and Accrued Expenses$29,324,813$35,984,024▲ $6,659,211
Deferred Revenue$11,271,681$14,958,281▲ $3,686,600
Mortgage Notes Payable Secured by Investment Property$3,401,539$2,627,888▼ $773,651
Other Liabilities$1,308,356$1,107,548▼ $200,808
Escrow Account Liability$228,177$303,519▲ $75,342
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$186,511,820$188,716,286▲ $2,204,466
Net Assets / Fund Balance
Unrestricted Net Assets$458,644,675$511,573,275▲ $52,928,600
Temporarily Rstr Net Assets$64,528,111$61,290,676▼ $3,237,435
Permanently Rstr Net Assets$48,382,155$51,691,975▲ $3,309,820
Total Net Assets Fund Balance$571,554,941$624,555,926▲ $53,000,985
Total Liabilities and Net Assets / Fund Balance$758,066,761$813,272,212▲ $55,205,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,884,241$130,858,238$0
Other Land Buildings$96,285,858$0$0
Land$74,463,317-$0
Equipment$21,318,563$89,784,391$0
Leasehold Improvements$30,192,109$25,770,639$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,760,429$3,302,177▲ $898,021$1,993,517$65,747,536
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$763,230$888,840$1,652,070
Tubby SmithCoachFT$742,522$77,964$820,486
Dennis CarrollProvost/vice PresidentFT$292,152$38,561$330,713
Andrew BillsSenior Vice PresidentFT$258,457$52,253$310,710
Chris DudleySenior Vice PresidentFT$240,405$54,447$294,852
Ronald RaganDean of PharmacyFT$220,664$41,874$262,538
Daniel ErbDean of Health Sciences/professorFT$205,705$45,921$251,626
Scott CherryCoachFT$232,192$9,828$242,020
Scott HembyPharmacy ProfessorFT$191,621$29,117$220,738
Roger ClodfelterSenior Vice PresidentFT$181,667$27,364$209,031
Debi ButtVice PresidentFT$165,898$42,331$208,229
Gail TuttleSenior Vice PresidentFT$178,633$26,554$205,187
Douglas VinzantSenior Vice PresidentFT$158,004$24,281$182,285
Douglas VinzantVice President-$147,731$34,554$182,285
Steve PotterVice PresidentFT$148,598$22,737$171,335
Dan HauserAthletic DirectorFT$115,312$39,167$154,479
Denny G BoltonFormer Executive Vice President-$150,000-$150,000
Stephanie CroftonVice PresidentFT$108,813$30,773$139,586
Jeff AdamsVice PresidentFT$110,946$25,131$136,077
Jacob MartinsonFormer President/honorary Trustee-$35,339-$35,339

Board Members and Trustees

NameTitle
Richard VertChair of Audit Committee/trustee
Mark WebbChair of Investment & Finance Committee/trustee
Shirley FryeChair of Student Life Committee/trustee
John FinchChair of the Board/trustee
Thomas IngramChair, Academic Affairs/trustee
Robert BrownVice Chair of Board/trustee
Adnan MestdaghTrustee
Anne WalkerTrustee
Christine CottrellTrustee
Christopher HensonTrustee
David CouchTrustee
David FrancisTrustee
David HayworthTrustee
Donald HaynesTrustee
Douglas WitcherTrustee
Earl CongdonTrustee
Edward CovingtonTrustee
Elizabeth AldridgeTrustee
Floyd CravenTrustee
Fred WilsonTrustee
Gene KesterTrustee
J Alexander WardTrustee
J Robert StoutTrustee
Jeff PattersonTrustee
Katherine MaynardTrustee
Kenneth KahnTrustee
Kevin NortonTrustee
Meredith MichenerTrustee
Michael BrownTrustee
Miriam KimseyTrustee
Molly YoungTrustee
Peter MahlerTrustee
Richard BuddTrustee
Richard Callicutt IiTrustee
Robert StroupeTrustee
Ron JonesTrustee
Roy CarrollTrustee
Teresa CaineTrustee
Thayer CogginTrustee
Thomas HaggaiTrustee
William KesterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Christman CompanyGeneral Contractor408 S ELM STREET, STE 100, Greensboro, NC 27401$27,230,489
Aramark ServicesFood Services1101 MARKET STREET, Philadelphia, PA 19107$15,180,609
Budd GroupMaintenance Services195 BUDD BOULEVARD, Winston Salem, NC 27103$6,914,994
Cjmw Architecture PaGeneral Contractor119 BROOKSTOWN AVE, Winston Salem, NC 27101$4,201,231
Smith & Jennings INCGeneral Contractor1020 HEDGECOCK ROAD, High Point, NC 27262$3,460,328
Revenue and Support

Revenue Composition

Contributions and Grants
$29,906,831
Program Service Revenue
$256,417,406
Investment Income
$1,248,105
Other Revenue
$2,544,507
All Other Contributions
$27,963,249
Change in Net Assets
$55,041,735

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 Traded27$347,043Fair Market Value (FMV)
Works of Art1$5,900Fair Market Value (FMV)
Total Noncash Contributions28$352,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,848,467
Salaries, Compensation, and Employee Benefits$72,066,685
Grants and Similar Amounts Paid$46,159,962
Total Fundraising Expense$2,897,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,334,326$7,045,958$1,188,691$55,568,975
Grants to Domestic Individuals$43,703,889--$43,703,889
Occupancy$22,010,807$12,975,065$0$34,985,872
Depreciation Depletion$25,609,346$956,366$0$26,565,712
Office Expenses$14,588,518$3,151,276$302,253$18,042,047
Other Employee Benefits$6,342,663$2,767,401$246,092$9,356,156
Fees for Services Other$5,775,003$1,873,533$290,323$7,938,859
Interest$0$5,341,146$0$5,341,146
Information Technology$91,749$4,871,275$0$4,963,024
Current Officers, Directors, Trustees, and Key Employees$165,207$3,218,824$610,523$3,994,554
All Other Expenses$2,116,099$1,784,898$0$3,900,997
Pension Plan Contributions$3,147,000$0$0$3,147,000
Other Expenses$3,102,963$0$0$3,102,963
Advertising$2,985,744$99,749$0$3,085,493
Grants to Domestic Orgs$2,456,073--$2,456,073
Travel$1,584,746$532,122$110,365$2,227,233
Insurance$0$1,419,550$0$1,419,550
Fees for Services Legal$0$455,063$0$455,063
Fees for Service Investment Mgmnt Fees$0$245,929$0$245,929
Fees for Services Accounting$0$140,925$0$140,925
Total Functional Expenses$184,532,155$47,645,760$2,897,199$235,075,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bennett CollegeGreensboro, NCPublic CharityGeneral Support.$1,025,000
High Point Regional Health SystemHigh Point, NCPublic CharityGeneral Support.$1,000,000
Horatio Alger AssociationAlexandria, VAPublic CharityGeneral Support.$175,000
Community Clinic of High PointHigh Point, NCPublic CharityGeneral Support.$100,000
The Piedmont School IncHigh Point, NCPublic CharityGeneral Support$50,000
United Way of High Point IncHigh Point, NCPublic CharityGeneral Support for the Bob Brown Scholarship and for the High Point Community.$46,032
Creative Visions FoundationMalibu, CAPublic CharityGeneral Support$10,000
Ministers Conference of High PointHigh Point, NCPublic CharityGeneral Support.$10,000
Old North State CouncilGreensboro, NCPublic CharityGeneral Support.$10,000

International Summary

Offices
0
Employees
30
Spending
$4,388,143

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 CaribbeanInvestmentsForeign Investments.00$2,495,000
East Asia and the PacificInvestmentsForeign Investments.00$501,000
Europe (including Iceland and Greenland)Program ServicesStudy Abroad(italy)02$248,692
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)02$240,025
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (multi)02$169,255
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (spain)02$121,887
East Asia and the PacificProgram ServicesStudy Abroad (japan)02$96,003
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (scotland)02$89,622
East Asia and the PacificProgram ServicesStudy Abroad (australia)02$88,078
Sub-Saharan AfricaProgram ServicesStudy Abroad (south Africa)02$79,771
East Asia and the PacificProgram ServicesStudy Abroad (china)02$72,591
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (denmark/germany)02$69,656
East Asia and the PacificProgram ServicesStudy Abroad (new Zealand)02$55,176
South AmericaProgram ServicesStudy Abroad (chile)02$40,788
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (ireland)02$10,858
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (ireland)02$5,596
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (spain)02$4,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,566
Fundraising Gross Income$16,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,748$9,718$11$9,707
Hall of Fame Dinner$6,752$6,752$5,279$1,473
Total Events$19,500$16,470$31,567$-15,097
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 Board of Directors of Bb&t. Chris Hensen, COO for Bb&t on Hpu Bot.High Point University Does Banking and Has Lines of Credit With Bb&t.No$7,864,632
-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$7,071,572
-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 the Current President Took Office.No$1,419,721
-Miriam Kimsey, Trustee, Is the Vice President of Southeastern Building Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$399,517

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
Student Loan Monies$1,107,548

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$5,112,000$188,145
B$64,937,344$0$20,185,000$711,927
A$20,515,791$0$4,520,000$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 member gene and william kester 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 university makes 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
2020-07-13

Organization Details

Principal Officer
Deborah Butt
Formed
1928
Legal Domicile
Nc
Voting Board Members
41
Independent Board Members
38
Employees
2,667
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Interest Rate Swap $1,910,377.”

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 2019 and 2018. Currently, the statute of limitations remains open subsequent to and including the year ended may 31, 2016; 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 that change occurs.”

Raw XML AppendixShowing 400 of 2,026 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029324813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035984024
IRS990/AccountsReceivableGrp/BOYAmt010040938
IRS990/AccountsReceivableGrp/EOYAmt012220563
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/ManagementAndGeneralAmt099749
IRS990/AdvertisingGrp/ProgramServicesAmt02985744
IRS990/AdvertisingGrp/TotalAmt03085493
IRS990/AllOtherContributionsAmt027963249
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01784898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02116099
IRS990/AllOtherExpensesGrp/TotalAmt03900997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH S BUTT
IRS990/BooksInCareOfDetail/PhoneNum03368419000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272680001
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01060895
IRS990/CashNonInterestBearingGrp/EOYAmt01332057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt057
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0610523
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03218824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03994554
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt027230489
IRS990/ContractorCompensationGrp/CompensationAmt115180609
IRS990/ContractorCompensationGrp/CompensationAmt26914994
IRS990/ContractorCompensationGrp/CompensationAmt33460328
IRS990/ContractorCompensationGrp/CompensationAmt44201231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0408 S ELM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11101 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2195 BUDD BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31020 HEDGECOCK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4119 BROOKSTOWN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREENSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HIGH POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE CHRISTMAN COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BUDD GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SMITH & JENNINGS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CJMW ARCHITECTURE PA
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4GENERAL CONTRACTOR
IRS990/ContriRptFundraisingEventAmt03030
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029906831
IRS990/CYGrantsAndSimilarPaidAmt046159962
IRS990/CYInvestmentIncomeAmt01248105
IRS990/CYOtherExpensesAmt0116848467
IRS990/CYOtherRevenueAmt02544507
IRS990/CYProgramServiceRevenueAmt0256417406
IRS990/CYRevenuesLessExpensesAmt055041735
IRS990/CYSalariesCompEmpBnftPaidAmt072066685
IRS990/CYTotalExpensesAmt0235075114
IRS990/CYTotalFundraisingExpenseAmt02897199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290116849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt011271681
IRS990/DeferredRevenueGrp/EOYAmt014958281
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0956366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025609346
IRS990/DepreciationDepletionGrp/TotalAmt026565712
IRS990/Desc0HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 4500 UNDERGRADUATE STUDENTS THROUGH ITS HAYWORTH COLLEGE OF ARTS & SCIENCES, PHILLIPS SCHOOL OF BUSINESS, QUBEIN SCHOOL OF COMMUNICATIONS, AND SCHOOLS OF ART & DESIGN, EDUCATION AND HEALTH SCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02667
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0228177
IRS990/EscrowAccountLiabilityGrp/EOYAmt0303519
IRS990/ExpenseAmt0174036411
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0140925
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0455063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0455063
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0290323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01873533
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05775003
IRS990/FeesForServicesOtherGrp/TotalAmt07938859
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0245929
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0245929
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4750
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4850
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt590
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41504845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4222908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4337409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4439699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4529285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4614533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4728271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4840897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4932118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5020302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5123387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5224281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5442569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5525775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$813,272,212
Liabilities
$188,716,286
Net assets
$624,555,926
Revenue
$290,116,849
Expenses
$235,075,114
Net income
$55,041,735
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
2019Detailed filing. Detailed filing data is available for this year.$813$189$625$290$235$55.0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $250M-$1B nonprofits