Civic Intelligence

High Point University

990 • Fiscal year 2023 • EIN 56-0529999

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

Organization ProfileWWW.HIGHPOINT.EDU

View Organization Page

One University ParkwayHigh Point, NC 27268

(336) 841-9000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.17x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.45x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

81st percentile

$4,416,211

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$1,128,722,579

Flat from 2023

Net Assets

Flat

$940,757,343

Flat from 2023

Liabilities

Flat

$187,965,236

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Flat

$422,077,258

Flat from 2023

Expenses

Flat

$356,958,178

Flat from 2023

Net Income

Flat

$65,119,080

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $940,757,3432023Assets 2023: $1,128,722,579Liabilities 2023: $187,965,236Net Assets 2023: $940,757,3432023

Highlighted filing

2023

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

Operations Trend

Revenue Growth28th 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: $65,119,0802023Revenue 2023: $422,077,258Expenses 2023: $356,958,178Net Income 2023: $65,119,0802023

Highlighted 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, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$445,552,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,097,372$839,753,762▲ $76,656,390
Savings and Temporary Cash Investments$67,225,023$88,115,075▲ $20,890,052
Investments in Publicly Traded Securities$76,217,129$75,589,718▼ $627,411
Investments Other Securities$51,117,624$52,414,209▲ $1,296,585
Pledges and Grants Receivable$66,984,106$34,357,905▼ $32,626,201
Accounts Receivable$13,029,931$15,451,319▲ $2,421,388
Receivables From Officers Etc$8,174,840$8,174,840→ $0
Prepaid Expenses and Deferred Charges$1,311,786$2,540,044▲ $1,228,258
Cash and Non-Interest-Bearing Accounts$1,800,833$1,515,486▼ $285,347
Intangible Assets$0$897,254▲ $897,254
Other Notes and Loans Receivable, Net$18,246$16,343▼ $1,903
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,058,110,850$1,128,722,579▲ $70,611,729
Other Assets Total$9,133,960$9,896,624▲ $762,664
Liabilities
Tax Exempt Bond Liabilities$109,473,257$100,216,949▼ $9,256,308
Deferred Revenue$37,483,816$45,451,785▲ $7,967,969
Accounts Payable and Accrued Expenses$26,694,528$38,128,169▲ $11,433,641
Mortgage Notes Payable Secured by Investment Property$4,735,182$1,603,985▼ $3,131,197
Escrow Account Liability$1,204,730$1,471,898▲ $267,168
Other Liabilities$56,668$1,092,450▲ $1,035,782
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$179,648,181$187,965,236▲ $8,317,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,955,496$765,862,704▲ $90,907,208
Net Assets With Donor Restrictions$203,507,173$174,894,639▼ $28,612,534
Total Net Assets Fund Balance$878,462,669$940,757,343▲ $62,294,674
Total Liabilities and Net Assets / Fund Balance$1,058,110,850$1,128,722,579▲ $70,611,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,173,314$205,787,015$0
Other Land Buildings$100,310,717$0$0
Land$84,251,854-$0
Equipment$29,055,799$125,727,671$0
Leasehold Improvements$43,962,078$42,748,344$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$138,711,571$18,796,786▼ $2,478,289$3,540,931$150,987,507
2021$127,505,121$21,005,004▼ $5,341,443$3,963,425$138,711,571
2020$78,259,483$30,933,756▲ $21,382,031$2,771,078$127,505,121
2019$65,747,536$13,722,553▲ $1,413,235$2,388,313$78,259,483
2018$63,760,429$3,302,177▲ $898,021$1,903,517$65,837,536
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$1,259,168$3,157,043$4,416,211
Tubby SmithCoachFT$1,248,061$1,164,194$2,412,255
Daniel ErbProvostFT$301,028$51,161$352,189
Brad CallowaySenior Vice PresidentFT$289,514$58,501$348,015
Scott De RossiDean School of Dental Medicine and Oral HealthFT$304,842$31,395$336,237
Andrew BillsSenior Vice PresidentFT$279,964$47,048$327,012
Chris DudleySenior Vice PresidentFT$271,246$42,985$314,231
Roger ClodfelterSenior Vice PresidentFT$240,057$48,531$288,588
Mark MartinDean School of LawFT$243,495$31,957$275,452
Barry KitleySenior Vice PresidentFT$207,217$39,860$247,077
Kerr RamsaySenior Vice PresidentFT$212,453$33,409$245,862
Debi ShuttersVice President / CFOFT$205,140$39,048$244,188
Scott HembyPharmacy ProfessorFT$201,821$36,249$238,070
Marlon WintersBusiness ProfessorFT$215,857$13,204$229,061
Angela BauerSenior Vice PresidentFT$180,447$28,921$209,368
Gail TuttleSenior Vice PresidentFT$60,563$8,052$68,615

Board Members and Trustees

NameTitle
Christopher HensonChair of Board/trustee
Shirley FryeChair of Student Life Committee/trustee
Thomas IngramChair, Academic Affairs/trustee
Mark WebbVICE CHAIR; CHAIR OF AUDIT, INVESTMENT & FINANCE COMMITTEE/TRUSTEE
Anne WalkerTrustee
Bishop Paul LeelandTrustee
Christine CottrellTrustee
David CouchTrustee
David FrancisTrustee
Donald HaynesTrustee
Douglas WitcherTrustee
Earl CongdonTrustee
Elizabeth AldridgeTrustee
Floyd CravenTrustee
Fred WilsonTrustee
Gene KesterTrustee
J Alexander WardTrustee
J Carlvena FosterTrustee
J Robert StoutTrustee
James C HowellTrustee
Jeff PattersonTrustee
John FinchTrustee
Katherine MaynardTrustee
Kenneth KahnTrustee
Kevin NortonTrustee
Kristine MestdaghTrustee
Lorraine CharmanTrustee
Mark PhillipsTrustee
Meredith MichenerTrustee
Michael BrownTrustee
Miriam KimseyTrustee
Molly YoungTrustee
Richard BuddTrustee
Richard Callicutt IiTrustee
Richard VertTrustee
Robert BrownTrustee
Ron JonesTrustee
Roy CarrollTrustee
Stephen PondTrustee
Teresa CaineTrustee
Thayer CogginTrustee
William KesterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood ServicesHIGH POINT UNIVERSITY ONE UNIV PWKY, SUITE 200, High Point, NC 27268$25,609,105
Samet CorporationGeneral Contractor309 GALLIMORE DAIRY RD, Greensboro, NC 27409$22,379,047
Budd GroupMaintenance Services2325 SOUTH STRATFORD ROAD, Winston Salem, NC 27103$10,915,974
Stafford Homes Of The TriadGeneral Contractor7971 WINFREE RD, Summerfield, NC 27358$6,066,266
Shelco LLCGeneral Contractor370 KNOLLWOOD STREET, Wiston Salem, NC 27103$6,012,164
Revenue and Support

Revenue Composition

Contributions and Grants
$56,321,409
Program Service Revenue
$352,297,282
Investment Income
$5,466,891
Other Revenue
$7,991,676
All Other Contributions
$46,932,711
Change in Net Assets
$65,119,080

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 Traded25$645,325Fair Market Value (FMV)
Total Noncash Contributions25$645,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,083,602
Revenue Not Reported on Financial Statements
$6,993,656
Revenue Not Reported on Form 990
$-84,984,108
Other Revenue Adjustments
$6,735,051
Total Revenue per Audited Statements
$330,099,494
Total Revenue per Form 990
$422,077,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,355,683
Salaries, Compensation, and Employee Benefits$92,442,030
Grants and Similar Amounts Paid$84,160,465
Total Fundraising Expense$4,800,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,890,159--$81,890,159
Other Salaries and Wages$60,186,168$7,710,116$2,040,516$69,936,800
Occupancy$32,065,996$20,407,116$0$52,473,112
Depreciation Depletion$36,223,644$1,667,197$0$37,890,841
Office Expenses$20,841,328$4,728,079$547,081$26,116,488
Other Employee Benefits$7,394,103$3,303,527$447,242$11,144,872
Fees for Services Other$8,682,530$1,868,628$223,909$10,775,067
Advertising$9,347,243$16,707$0$9,363,950
All Other Expenses$6,767,478$1,826,120$0$8,593,598
Current Officers, Directors, Trustees, and Key Employees$441,621$5,437,976$1,181,761$7,061,358
Information Technology$1,305,729$4,949,201$0$6,254,930
Travel$2,140,200$2,387,889$175,455$4,703,544
Pension Plan Contributions$4,299,000$0$0$4,299,000
Other Expenses$3,712,987$0$0$3,712,987
Fees for Services Legal$0$3,685,327$0$3,685,327
Insurance$0$3,331,250$0$3,331,250
Interest$0$3,290,072$0$3,290,072
Grants to Domestic Orgs$2,270,306--$2,270,306
Fees for Service Investment Mgmnt Fees$0$528,147$0$528,147
Fees for Services Accounting$0$128,173$0$128,173
Total Functional Expenses$285,440,076$66,717,928$4,800,174$356,958,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$356,958,178
Total Expenses per Audited Statements$267,804,820
Expenses per Audited Statements$265,060,544
Expenses Not Reported on Financial Statements$91,897,634
Other Expense Adjustments$91,639,029
Expenses Not Reported on Form 990$2,744,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shift EdGreensboro, NCPublic CharityGeneral Support$1,000,000
High Point Community FoundationHigh Point, NCPublic CharityGeneral Support$500,000
High Point Regional Health FoundationHigh Point, NCPublic CharityGeneral Support$255,000
Horatio Alger AssociationAlexandria, VAPublic CharityGeneral Support$250,000
United Way of High Point IncHigh Point, NCPublic CharityGeneral Support$140,000
Piedmont Triad PartnershipGreensboro, NCPublic CharityGeneral Support$125,000
North Carolina Independent Colleges and UniversitiesRaleigh, NCPublic CharityGeneral Support$30,000
Ywca of High PointHigh Point, NCPublic CharityGeneral Support$25,000
High Point Chamber of CommerceHigh Point, NCPublic CharityGeneral Support$20,000
The Independence Fund IncCharlotte, NCPublic CharityGeneral Support$10,300
Juvenile Diabetes Research FoundationGreensboro, NCPublic CharityGeneral Support$10,000
MINISTER'S CONFERENCE OF HIGH POINTHigh Point, NCPublic CharityGeneral Support$10,000

International Summary

Offices
0
Employees
0
Spending
$4,984,582

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsForeign Investments00$1,802,000
Europe (including Iceland and Greenland)InvestmentsForeign Investments00$1,177,000
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (multi)00$1,059,327
East Asia and the PacificProgram ServicesStudy Abroad (japan)00$251,592
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (spain)00$226,387
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (france)00$181,598
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (scotland)00$139,804
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)00$89,560
East Asia and the PacificInvestmentsForeign Investments00$57,000
East Asia and the PacificProgram ServicesStudy Abroad (china)00$300
East Asia and the PacificProgram ServicesStudy Abroad (australia)00$14
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,693
Fundraising Gross Income$8,570
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
-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 UniversityNo$11,233,646
Michael QubeinNido Qubein, President, Is on the Board of DirectorsHigh Point University Does Banking With Truist.No$11,006,095
-Miriam Kimsey, Trustee, Is the Vice President of Southeastern Building Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$711,394
-Michael Qubein Is the Son of Nido Qubein, President.Michael Qubein Is Employed Full Time as a Project Coordinator and Oversees Various Ongoing Project Initiatives.No$82,891

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,174,840$8,174,840→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,054,989
Student Loan Monies$37,461

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Capital Facilities Finance Agency2015-10-22$80,630,000SEE PART VI
BNc Capital Facilities Finance Agency2021-03-18$45,435,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$80,630,000$0$28,460,000$188,145
B$54,582,111$0$4,050,000$501,870

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 35% controlled entity
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 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 of financial affairs and is reviewed by legal counsel and an external accounting firm. 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 an 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 by providing periodic reports 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 written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Calloway
Title
Senior VP for Business Affairs
Phone
3368419841
Signed
2024-04-12

Organization Details

Principal Officer
Steven B Calloway
Formed
1928
Legal Domicile
Nc
Voting Board Members
42
Independent Board Members
38
Employees
2,926
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap $902,038. Rounding of $1.”

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 associations 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 purposes 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 2023 and 2022. Currently, the statute of limitations remains open subsequent to and including the year ended may 31, 2020; 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 changes occurs.”

Schedule D, Part XI, Line 2D

“-$81,890,159: funded and unfunded aid; 902,038: change in interest swap rate; -$2: rounding”

Schedule D, Part XI, Line 4B

“$4,051,566: revenue netted against other, net on financial statement. $1,573,047: revenue netted against dental, net on financial statement. $399,457 revenue netted against gain on extinguishment of nmtc, net on financial statement. -$2,712,583 rental expense. -$31,693 fundraising expense. $3,455,257 federal grant expense netted against revenue in capital gifts and grants.”

Schedule D, Part XII, Line 2D

“$2,712,583 rental expense reported on part viii. $31,693 reported on part viii.”

Schedule D, Part XII, Line 4B

“$4,051,566 misc. Revenue netted against other, net and reported on part viii. $1,573,047 dental revenue netted against dental, net and reported on part viii. $3,455,257 federal grant awarded netted against capital gifts and grants report on part ix. $269,542 investment fees paid through unrealized gain/loss. $81,890,159 funded and unfunded aid. $399,457 netted against gain on extinguishment of nmtc, net reported on part ix. $1 rounding.”

Raw XML AppendixShowing 400 of 1,875 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/ActivityOrMissionDesc0HIGH 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.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01826120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06767478
IRS990/AllOtherExpensesGrp/TotalAmt08593598
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,722,579
Liabilities
$187,965,236
Net assets
$940,757,343
Revenue
$422,077,258
Expenses
$356,958,178
Net income
$65,119,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,129$188$941$422$357$65.1
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
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