Civic Intelligence

High Point University

990T • Fiscal year 2021 • EIN 56-0529999

Jun 01, 2020 to May 31, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.HIGHPOINT.EDU

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1 University PkwyHigh Point, NC 27268-0002

(336) 841-9000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$1,128,722,579
Liabilities$187,965,236
Net Assets$940,757,343
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$422,077,258
Expenses$356,958,178
Net Income$65,119,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 19, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
High Point University
EIN
56-0529999
In Care Of
% Deborah L Shutters
Phone
3368419000
Address
1 UNIVERSITY PKWY, HIGH POINT, NC 27268-0002

Signing Officer

Name
Deborah L Shutters
Title
VP for Fin Affairs
Signed
2022-04-19
Raw XML Appendix78 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah L Shutters
IRS990T/BooksInCareOfDetail/PhoneNum03368419000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0One University Parkway
IRS990T/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027268
IRS990T/BookValueAssetsEOYAmt0948579142
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt012255
IRS990T/OverpaymentSection/OverpaymentAmt012255
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PriorYearOverpaymentCreditAmt010893
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherIncomeAmt021164
IRS990TScheduleA/OtherIncomeAmt134813
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1711210
IRS990TScheduleA/SalariesAndWagesAmt013843
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt113843
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021164
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt134813
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021164
IRS990TScheduleA/TotUnrltTrdBusIncmAmt134813
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Investment in Partnerships
IRS990TScheduleA/TradeOrBusinessDesc1Sponsorships in Athletic Department
IRS990TScheduleA/UBIBeforeNOLDedAmt021164
IRS990TScheduleA/UBIBeforeNOLDedAmt120970
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021164
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt120970
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt08638
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt08638
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020893
IRS990T/TotalTaxAmt08638
IRS990T/TotalTaxComputationAmt08638
IRS990T/TotalUBTIAmt041134
IRS990T/TotalUBTIBeforeNOLSpecificAmt042134
IRS990T/TotalUBTIBeforeSection199AAmt042134
IRS990T/TotalUBTIComputedAmt042134
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah L Shutters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP for Fin Affairs
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0560529999
ReturnHeader/Filer/InCareOfNm0% Deborah L Shutters
ReturnHeader/Filer/PhoneNum03368419000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNIVERSITY PKWY
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272680002
ReturnHeader/ReturnTs02022-04-19T07:54:30-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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