Civic Intelligence

Schreiner University

990 • Fiscal year 2015 • EIN 74-1193459

Jun 01, 2014 to May 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.SCHREINER.EDU

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2100 Memorial BlvdKerrville, TX 78028

(830) 792-7368

Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.65x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$261,067

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$133,907,024

Flat from 2015

Net Assets

Flat

$113,925,113

Flat from 2015

Liabilities

Flat

$19,981,911

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Flat

$30,972,843

Flat from 2015

Expenses

Flat

$30,373,208

Flat from 2015

Net Income

Flat

$599,635

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200M$150M$100M$50M$0Assets 2010: $101,955,857Liabilities 2010: $14,295,015Net Assets 2010: $87,660,8422010Assets 2011: $113,964,708Liabilities 2011: $18,806,324Net Assets 2011: $95,158,3842011Assets 2012: $111,228,050Liabilities 2012: $18,599,804Net Assets 2012: $92,628,2462012Assets 2013: $119,585,824Liabilities 2013: $17,422,867Net Assets 2013: $102,162,9572013Assets 2014: $133,085,331Liabilities 2014: $21,168,942Net Assets 2014: $111,916,3892014Assets 2015: $133,907,024Liabilities 2015: $19,981,911Net Assets 2015: $113,925,1132015Assets 2015: $133,907,024Liabilities 2015: $19,981,911Net Assets 2015: $113,925,1132015Assets 2016: $131,022,963Liabilities 2016: $19,195,449Net Assets 2016: $111,827,5142016Assets 2017: $141,747,765Liabilities 2017: $19,597,789Net Assets 2017: $122,149,9762017Assets 2018: $165,514,944Liabilities 2018: $38,931,072Net Assets 2018: $126,583,8722018Assets 2019: $164,600,689Liabilities 2019: $40,101,943Net Assets 2019: $124,498,7462019Assets 2020: $164,522,371Liabilities 2020: $40,499,359Net Assets 2020: $124,023,0122020Assets 2021: $182,640,773Liabilities 2021: $38,961,789Net Assets 2021: $143,678,9842021Assets 2022: $168,371,925Liabilities 2022: $33,792,771Net Assets 2022: $134,579,1542022Assets 2023: $164,411,349Liabilities 2023: $35,385,525Net Assets 2023: $129,025,8242023

Highlighted filing

2015

Assets$133,907,024
Liabilities$19,981,911
Net Assets$113,925,113
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,823,8392010Revenue 2011: $26,430,756Expenses 2011: $25,559,178Net Income 2011: $871,5782011Expenses 2012: $25,844,1302012Expenses 2013: $26,879,0002013Revenue 2014: $34,360,680Expenses 2014: $28,945,803Net Income 2014: $5,414,8772014Revenue 2015: $30,972,843Expenses 2015: $30,373,208Net Income 2015: $599,6352015Revenue 2015: $30,972,843Expenses 2015: $30,373,208Net Income 2015: $599,6352015Revenue 2016: $32,374,296Expenses 2016: $32,111,333Net Income 2016: $262,9632016Revenue 2017: $39,315,578Expenses 2017: $33,423,783Net Income 2017: $5,891,7952017Revenue 2018: $36,499,725Expenses 2018: $35,547,429Net Income 2018: $952,2962018Revenue 2019: $50,126,934Expenses 2019: $50,095,249Net Income 2019: $31,6852019Revenue 2020: $48,434,665Expenses 2020: $49,286,989Net Income 2020: -$852,3242020Revenue 2021: $51,674,088Expenses 2021: $48,782,255Net Income 2021: $2,891,8332021Revenue 2022: $56,783,840Expenses 2022: $53,307,108Net Income 2022: $3,476,7322022Revenue 2023: $56,305,215Expenses 2023: $59,210,989Net Income 2023: -$2,905,7742023

Highlighted filing

2015

Revenue$30,972,843
Expenses$30,373,208
Net Income$599,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$31,737,596
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.

Schreiner is dedicated to excellence in preparing students to live purposeful, humane and productive lives in their work, faith groups, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,554,632$64,505,940▲ $4,951,308
Investments in Publicly Traded Securities$58,264,892$59,618,593▲ $1,353,701
Pledges and Grants Receivable$3,079,884$2,050,354▼ $1,029,530
Cash and Non-Interest-Bearing Accounts$6,705,075$1,982,311▼ $4,722,764
Prepaid Expenses and Deferred Charges$765,666$868,017▲ $102,351
Accounts Receivable$743,683$860,156▲ $116,473
Total Assets$133,085,331$133,907,024▲ $821,693
Other Assets Total$3,971,499$4,021,653▲ $50,154
Liabilities
Tax Exempt Bond Liabilities$15,665,132$14,745,000▼ $920,132
Deferred Revenue$2,468,621$2,608,974▲ $140,353
Accounts Payable and Accrued Expenses$1,970,155$1,778,476▼ $191,679
Mortgage Notes Payable Secured by Investment Property$656,250$562,499▼ $93,751
Other Liabilities$408,784$286,962▼ $121,822
Total Liabilities$21,168,942$19,981,911▼ $1,187,031
Net Assets / Fund Balance
Unrestricted Net Assets$56,491,768$63,204,707▲ $6,712,939
Permanently Rstr Net Assets$37,776,680$38,706,390▲ $929,710
Temporarily Rstr Net Assets$17,647,941$12,014,016▼ $5,633,925
Total Net Assets Fund Balance$111,916,389$113,925,113▲ $2,008,724
Total Liabilities and Net Assets / Fund Balance$133,085,331$133,907,024▲ $821,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,942,212$40,015,353$62,957,565
Other Land Buildings$22,564,288-$22,564,288
Equipment$17,905,932-$17,905,932
Land$1,093,508-$1,093,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,040,263$527,053▲ $3,810,700$2,931,302$63,446,714
2013$57,722,209$656,061▲ $6,213,160$2,551,167$62,040,263
2012$50,427,035$1,647,285▲ $8,022,899$2,375,010$57,722,209
2011$50,936,102$365,386▼ $874,453-$50,427,035
2010$48,899,031$243,330▲ $1,033,340$-760,401$50,936,102
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SummerlinPresidentFT$231,683$29,384$261,067
Mark TuschakVP of AdvancementFT$135,384$22,937$158,321
Bill MuseVP Admin & FinanceFT$137,827$18,108$155,935
Charlie MccormickVP Academic Affairs/provostFT$128,576$22,365$150,941
Larry CantuVP EnrollmentFT$114,442$11,735$126,177

Board Members and Trustees

NameTitle
Mike PateTrustee/board Chair
Janet RagsdaleTrustee/vice Chair
Bill HarrisonTrustee
Bill ReidTrustee
Bob ScottTrustee
Bob WilsonTrustee
Bobby ParkerTrustee
Bobby RiosTrustee
Brian SullivanTrustee
Bud BenningTrustee
Carlos CamposTrustee
Cathy HenryTrustee
Dan OstosTrustee
David EvansTrustee
Dean PogueTrustee
Demmie MayfieldTrustee
Estela AveryTrustee
Frank MareshTrustee
Granger MacdonaldTrustee
Israel PenaTrustee
James AveryTrustee
Janet MckinneyTrustee
Jb CoskeyTrustee
Jo BeranTrustee
John BrantleyTrustee
Karl RanslebenTrustee
Lea NyeTrustee
Mark ClementsTrustee
Max ShermanTrustee
Nancy AnguishTrustee
Nancy PaupTrustee
Nick SerafyTrustee
Page FosheeTrustee
Peter BaldwinTrustee
Phillip HeringTrustee
Rick CreeTrustee
Rob LohmeyerTrustee
Stuart BaskinTrustee
Sue CummingsTrustee
Tom BaldwinTrustee
Walter WorkmanTrustee
Warren FergusonTrustee
Ron TeftellerTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Huser ConstructionConstruction410 COTTON GIN LN, Kerrville, TX 78028$5,807,788
Glahi TrustInsurance200 SOUTH WALKER STE 1000, Chicago, IL 60606$2,229,118
Compass GroupCafeteria Services2400 YORKMONT ROAD, Charlotte, NC 28217$2,041,448
Rafter INCBooks1200 PARK PLACE 250, San Mateo, CA 94403$666,908
Elan Corporate Pmt SystemsCorporate Credit CardPO BOX 6335, Fargo, ND 58125$598,537
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,002
Program Service Revenue
$27,718,038
Investment Income
$282,986
Other Revenue
$-473,183
All Other Contributions
$3,445,002
Change in Net Assets
$599,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$190,623Fair Market Value (FMV)
Total Noncash Contributions2$190,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,737,596
Revenue Not Reported on Financial Statements
$-764,753
Revenue Not Reported on Form 990
$-675,063
Other Revenue Adjustments
$-764,753
Total Revenue per Audited Statements
$31,062,533
Total Revenue per Form 990
$30,972,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,319,831
Other Expenses$13,969,225
Grants and Similar Amounts Paid$2,084,152
Total Fundraising Expense$1,533,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,322,366$524,618$971,896$10,818,880
Depreciation Depletion$3,305,067--$3,305,067
Office Expenses$1,942,984$302,500$104,894$2,350,378
Grants to Domestic Individuals$2,084,152--$2,084,152
Other Employee Benefits$1,066,839$297,065-$1,363,904
Occupancy$1,290,886--$1,290,886
All Other Expenses$626,880$188,915$113,854$929,649
Current Officers, Directors, Trustees, and Key Employees$294,120$444,625$184,650$923,395
Payroll Taxes$655,273$48,465$67,504$771,242
Other Expenses$54,463$607,120$31,177$661,583
Travel$496,634$15,308$14,368$526,310
Pension Plan Contributions$356,661$40,911$44,838$442,410
Advertising$326,389$112,001-$438,390
Interest$257,088$142,547-$399,635
Insurance$44,744$342,220-$386,964
Fees for Services Accounting-$68,250-$68,250
Fees for Services Legal-$7,200-$7,200
Total Functional Expenses$25,630,632$3,209,395$1,533,181$30,373,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,373,208
Total Expenses per Audited Statements$29,053,809
Expenses per Audited Statements$28,289,056
Expenses Not Reported on Financial Statements$2,084,152
Other Expense Adjustments$2,084,152
Expenses Not Reported on Form 990$764,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$219,132
Capital Lease Obligation$67,830

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe City of Terell Hills2010-11-04$15,660,000REFUNDING BONDS
BThe City of Houdo2013-08-20$2,500,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,660,000--$227,732
B$2,500,000--$50,000

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
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the cpa firm from the audited financial statements. The form and all supporting schedules are reviewed by the controller and other officers of the university. The form 990 is then provided to the members of the finance committee via email. Once approved the return is filed electronically per irs requirements.”

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

“Key employees, volunteers and board members must sign a conflict of interest disclosure form every year. New vendors are added after the requesting employee has affirmed that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and the bylaws are available on the university's website. The financial statements are available in the financial services office upon request.”

Filing and Contact Details

Filer

Filer Name
Schreiner University
EIN
74-1193459
Phone
8307927368
Address
2100 MEMORIAL BLVD, KERRVILLE, TX 78028

Signing Officer

Name
Bill Muse
Title
Vice President
Phone
8307927368
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Muse
Formed
1923
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
827
Volunteers
450

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process of the independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The university had no sources of unrelated business income and accordingly, no provision has been made for federal income tax. In addition, the irs has determined that the university is not a private foundation. However, the university may be subject to income taxes on unrelated business income that is derived from activities not in furtherance of the purposes for which it was granted exemption. The university recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The university has elected to recognize accrued interest and penalties related to income tax matters, if they occur, as a component of income tax expense. Management believes that there are no significant uncertain tax positions as of may 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification -2,084,152.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification -764,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification 764,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification 2,084,152.”

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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/Desc0INSTRUCTIONAL, STUDENT SERVICES, AND ACADEMIC SUPPORT: SCHREINER UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN LIBERAL ARTS, SCIENCES AND MATHEMATICS, AND PROFESSIONAL STUDIES. THE UNIVERSITY ALSO HAS A GRADUATE PROGRAM FOR A MASTER OF EDUCATION DEGREE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL REID
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BUD BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLOS CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN OSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEMMIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTELA AVERY
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IRS990/Form990PartVIISectionAGrp/PersonNm19GRANGER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20ISRAEL PENA
IRS990/Form990PartVIISectionAGrp/PersonNm21JB COSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JO BERAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KARL RANSLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm27LEA NYE
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK CLEMENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm32NICK SERAFY
IRS990/Form990PartVIISectionAGrp/PersonNm33PAGE FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm34PETER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm35PHILLIP HERING
IRS990/Form990PartVIISectionAGrp/PersonNm36RICK CREE
IRS990/Form990PartVIISectionAGrp/PersonNm37ROB LOHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm38STUART BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm39SUE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm40TOM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm41WALTER WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42WARREN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm43BILL MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm44CHARLIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm45LARRY CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm46MARK TUSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm47TIM SUMMERLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,907,024
Liabilities
$19,981,911
Net assets
$113,925,113
Revenue
$30,972,843
Expenses
$30,373,208
Net income
$599,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$164$35.4$129$56.3$59.2$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$33.8$135$56.8$53.3$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$39.0$144$51.7$48.8$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$40.5$124$48.4$49.3$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$40.1$124$50.1$50.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$38.9$127$36.5$35.5$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$19.6$122$39.3$33.4$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$19.2$112$32.4$32.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$134$20.0$114$31.0$30.4$0.60
2015Summary only. Only limited summary data is available for this year.$134$20.0$114$31.0$30.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$133$21.2$112$34.4$28.9$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.4$102$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$18.6$92.6$25.8
2011Summary only. Only limited summary data is available for this year.$114$18.8$95.2$26.4$25.6$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$14.3$87.7$22.8