Siviq Scores
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Balance Sheet
Assets
Flat$113,964,708
Flat from 2011
Net Assets
Flat$95,158,384
Flat from 2011
Liabilities
Flat$18,806,324
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$25,559,178
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Mar 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $28,277,366
Mission and Program Overview
Mission
At Schreiner University, students enter with hope and leave with achievement. We are a diverse, fiercely independent university. We are affiliated by choice and covenant with the Presbyterian Church (USA) with a main campus in the Texas Hill Country.
Major Activities
- Activity 2
- INSTITUTIONAL SUPPORT
- Activity 3
- AUXILIARY ENTERPRISES
Filing and Contact Details
Filer
- EIN
- 74-1193459
Raw XML AppendixShowing 400 of 911 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2063092 |
| IRS990/AccountsReceivable/BOY | 0 | 446678 |
| IRS990/AccountsReceivable/EOY | 0 | 632537 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INSTITUTIONAL SUPPORT |
| IRS990/Activity2/Expense | 0 | 4080240 |
| IRS990/Activity3/Description | 0 | AUXILIARY ENTERPRISES |
| IRS990/Activity3/Expense | 0 | 2270180 |
| IRS990/ActivityOrMissionDescription | 0 | SCHREINER IS DEDICATED TO EXCELLENCE IN PREPARING STUDENTS TO LIVE PURPOSEFUL, HUMANE AND PRODUCTIVE LIVES IN THEIR WORK, FAITH GROUPS, FAMILIES AND COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | ACADEMIC SUPPORT |
| IRS990/ActivityOther/Description | 1 | SCHOLARSHIPS AND GRANTS |
| IRS990/ActivityOther/Description | 2 | DEPRECIATION |
| IRS990/ActivityOther/Description | 3 | STUDENT SERVICES |
| IRS990/ActivityOther/Expense | 0 | 1249151 |
| IRS990/ActivityOther/Expense | 1 | 2026421 |
| IRS990/ActivityOther/Expense | 2 | 2373083 |
| IRS990/ActivityOther/Expense | 3 | 3228879 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2100 MEMORIAL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KERRVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78028 |
| IRS990/Advertising/Fundraising | 0 | 225 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 366545 |
| IRS990/Advertising/ProgramServices | 0 | 58871 |
| IRS990/Advertising/Total | 0 | 425641 |
| IRS990/AllOtherContributions | 0 | 1888752 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 115814 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1123767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4293105 |
| IRS990/AllOtherExpenses/Total | 0 | 5532686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1107608 |
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| IRS990/CollectionsOfArt | 0 | true |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 318260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 247700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 708430 |
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| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 410 Cotton Gin Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 720 Earl Garrett |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2100 Memorial Blvd CMB 6226-A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 3018 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | KERRVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CEDAR RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78028 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78028 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 78028 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78028 |
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| IRS990/ContractorCompensation/Compensation | 1 | 118991 |
| IRS990/ContractorCompensation/Compensation | 2 | 2092226 |
| IRS990/ContractorCompensation/Compensation | 3 | 228984 |
| IRS990/ContractorCompensation/Compensation | 4 | 110683 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Freshman Dormitory |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Dormitory Construct. |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Academic |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Student Search |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BRISCOE HALL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Huser Construction |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | J M Lowe Co |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Greystone Preparatory School |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Ruffalo Cody |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1888752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3598894 |
| IRS990/CostOfGoodsSold | 0 | 584910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 459406 |
| IRS990/DeferredRevenue/EOY | 0 | 632338 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2373083 |
| IRS990/DepreciationDepletion/Total | 0 | 2373083 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTIONAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5623842 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 88203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88203 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31441 |
| IRS990/FeesForServicesLegal/Total | 0 | 31441 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 34152 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 34152 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEAN KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE RAGSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM REID |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STUART BASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILIP HERING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGIE RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES SAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES ALSUP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN STEPHENS BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY ALLEN CROZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THOMAS WEIR LABATT III |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD MARRS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ISRAEL PENA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STUART SLIVA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | J B COSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BILL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JAMES AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Peter Baldwin |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Anne Compton |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | John Wurster |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Jimmie Peschel |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | FRED GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MARK TUSCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | PEGGY LAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | CHARLES TIMOTHY SUMMERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Charlie Taylor McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Candice Scott |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 10362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 146212 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 120954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 172708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 127267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 96829 |
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| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 25 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 26 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 27 | VP ADMIN & FINANCE |
| IRS990/Form990PartVIISectionA/Title | 28 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 29 | VP Enrollment/Student Services |
| IRS990/Form990PartVIISectionA/Title | 30 | President |
| IRS990/Form990PartVIISectionA/Title | 31 | Provost/ VP |
| IRS990/Form990PartVIISectionA/Title | 32 | CIO & Assoc. VPAA for Library |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GainOrLoss/Securities | 0 | 82370 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1817071 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 1344070 |
| IRS990/GrossReceipts | 0 | 28277366 |
| IRS990/GrossRents/Real | 0 | 16423 |
| IRS990/GrossSalesOfInventory | 0 | 831801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 35000 |
| IRS990/Insurance/Total | 0 | 374489 |
| IRS990/Interest/ManagementAndGeneral | 0 | 63336 |
| IRS990/Interest/ProgramServices | 0 | 445985 |
| IRS990/Interest/Total | 0 | 509321 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 221261 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 274013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 326132 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77983 |
| IRS990/InvestmentIncomePriorYear | 0 | 5423712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77983 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44974874 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 54732235 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29950380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82332472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49910511 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52382092 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1261700 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AS A UNIVERSITY COMMITTED TO THE LIBERAL ARTS AS FUNDAMENTAL TO EDUCATION AND COMMITTED TO ITS AFFILIATION WITH THE PRESBYTERIAN CHURCH (U.S.A.), SCHREINER IS DEDICATED TO EXCELLENCE IN PREPARING STUDENTS TO LIVE PURPOSEFUL, HUMANE AND PRODUCTIVE LIVES IN THEIR WORK, FAITH GROUPS, FAMILIES AND COMMUNITIES. SCHREINER IS DEDICATED PRIMARILY TO EDUCATE UNDERGRADUATE STUDENTS IN THE LIBERAL ARTS, SCIENCES, AND PROFESSIONAL DISCIPLINES, PREPARING THEM FOR ENTRY INTO SPECIFIC CAREERS AND GRADUATE OR PROFESSIONAL PROGRAMS. THE UNIVERSITY ALSO FULFILLS ITS MISSION THROUGH SELECTED GRADUATE, CERTIFICATE, AND OTHER PROFESSIONAL DEVELOPMENT PROGRAMS. SCHREINER UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS TO AWARD MASTERS, BACCALAUREATE AND ASSOCIATE DEGREES. THE UNIVERSITY ALSO HOLDS ACCREDIATION BY THE TEXAS BOARD OF VOCATIONAL NURSE EXAMINERS AND IS APPROVED BY THE STATE BOARD OF EDUCATOR CERTIFICATION (SEBC) FOR TEACHER CERTIFICATIO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1331439 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES TIMOTHY SUMMERLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 35 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 35 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 35 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87660842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95158384 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 248149 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 246891 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16423 |
| IRS990/NoncashContributions | 0 | 52369 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 35 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 701 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3530815 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3529140 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 65000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 389860 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 855418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1310278 |
| IRS990/OtherExpensePriorYear | 0 | 10482699 |
| IRS990/OtherExpensesCurrentYear | 0 | 11021299 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS/FUNDRAISERS |
| IRS990/OtherExpenses/Description | 2 | DUES & PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 55983 |
| IRS990/OtherExpenses/Fundraising | 1 | 2197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 71956 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102459 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59297 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1051627 |
| IRS990/OtherExpenses/Total | 0 | 102459 |
| IRS990/OtherExpenses/Total | 1 | 57434 |
| IRS990/OtherExpenses/Total | 2 | 108792 |
| IRS990/OtherExpenses/Total | 3 | 1051627 |
| IRS990/OtherExpenses/Total | 4 | 71956 |
| IRS990/OtherLiabilities/BOY | 0 | 325589 |
| IRS990/OtherLiabilities/EOY | 0 | 790894 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $113,964,708
- Liabilities
- $18,806,324
- Net assets
- $95,158,384
- Revenue
- -
- Expenses
- $25,559,178
- Net income
- -