Civic Intelligence

Schreiner University

990 • Fiscal year 2018 • EIN 74-1193459

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

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

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$275,500

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-7.2%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$165,514,944

Up $23,767,179 (+17%) from 2017

Net Assets

Up

$126,583,872

Up $4,433,896 (+3.6%) from 2017

Liabilities

Up

$38,931,072

Up $19,333,283 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$36,499,725

Down $2,815,853 (-7.2%) from 2017

Expenses

Up

$35,547,429

Up $2,123,646 (+6.4%) from 2017

Net Income

Down

$952,296

Down $4,939,499 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2018

Assets$165,514,944
Liabilities$38,931,072
Net Assets$126,583,872
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 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

2018

Revenue$36,499,725
Expenses$35,547,429
Net Income$952,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$37,591,237
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$64,271,684$74,440,615▲ $10,168,931
Investments in Publicly Traded Securities$64,044,523$66,818,753▲ $2,774,230
Cash and Non-Interest-Bearing Accounts$5,065,285$14,424,507▲ $9,359,222
Accounts Receivable$1,022,420$2,216,248▲ $1,193,828
Pledges and Grants Receivable$1,588,893$1,514,403▼ $74,490
Prepaid Expenses and Deferred Charges$739,581$645,502▼ $94,079
Total Assets$141,747,765$165,514,944▲ $23,767,179
Other Assets Total$5,015,379$5,454,916▲ $439,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,997$23,715,671▲ $23,340,674
Tax Exempt Bond Liabilities$14,484,000$9,554,575▼ $4,929,425
Accounts Payable and Accrued Expenses$2,299,280$3,370,672▲ $1,071,392
Deferred Revenue$2,187,265$2,027,685▼ $159,580
Other Liabilities$252,247$262,469▲ $10,222
Total Liabilities$19,597,789$38,931,072▲ $19,333,283
Net Assets / Fund Balance
Unrestricted Net Assets$63,115,125$63,995,373▲ $880,248
Permanently Rstr Net Assets$44,867,665$46,247,232▲ $1,379,567
Temporarily Rstr Net Assets$14,167,186$16,341,267▲ $2,174,081
Total Net Assets Fund Balance$122,149,976$126,583,872▲ $4,433,896
Total Liabilities and Net Assets / Fund Balance$141,747,765$165,514,944▲ $23,767,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,536,312$50,443,133$66,979,445
Equipment$36,064,701-$36,064,701
Other Land Buildings$20,746,094-$20,746,094
Land$1,093,508-$1,093,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$74,184,518$1,475,334▲ $6,329,788$6,116,837$71,568,382
2016$64,823,267$5,559,035▲ $6,511,967$-2,499,071$74,184,518
2015$63,446,714$1,141,645▼ $2,220,115$-2,455,023$64,823,267
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie MccormickPresidentFT$243,407$32,093$275,500
Charles T SummerlinChancellorFT$186,337$12,013$198,350
Albert MuseVP Admin & FinanceFT$151,915$20,648$172,563
Mark TuschakVP AdvancementFT$145,274$26,318$171,592
Diana ComuzzieProvost/VP Academic AffairsFT$124,804$18,235$143,039
Jose Lauro CantuVP EnrollmentFT$125,693$13,307$139,000
Candice C ScottDean Student SuccessFT$101,994$17,489$119,483

Board Members and Trustees

NameTitle
T Weir LabattTrustee/board Chair
Janet MckinneyTrustee/vice Chair
Becky FergusonTrustee
Ben DavisTrustee
Bill WilsonTrustee
Bobby RiosTrustee
Bud BenningTrustee
Carol SwansonTrustee
Cecil AtkissionTrustee
Dan HartTrustee
Dan OstosTrustee
Dave WeekleyTrustee
Derek HansenTrustee
Dr Carlos CamposTrustee
Dr Carol McdonaldTrustee
Dr Jo BeranTrustee
Dr William ReidTrustee
Gerry GriffinTrustee
Granger MacdonaldTrustee
J B Bubba CoskeyTrustee
Jack TompkinsTrustee
Jane RagsdaleTrustee
Jill RenoTrustee
Jim AlsupTrustee
John BrantleyTrustee
Karl RanslebenTrustee
Kenneth BethuneTrustee
Lea NyeTrustee
Michael PateTrustee
Nicholas SerafyTrustee
Otto SchwethelmTrustee
Page FosheeTrustee
Rev Dean PogueTrustee
Rev Dr David EvansTrustee
Rev Dr Rob LohmeyerTrustee
Rick CreeTrustee
Robert ParkerTrustee
Ross RommelTrustee
Sue CummingsTrustee
Tom BaldwinTrustee
Tom PappasTrustee
Warren FergusonTrustee
William BeckworthTrustee
Ron TeftellerTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Huser ConstructionConstruction410 COTTON GIN LN, Kerrville, TX 78028$8,124,316
Peter Lewis Architect And Associates PlArchitecture334 W WATER ST, Kerrville, TX 78028$698,621
ApogeeTechnology ServicesPO BOX 95541, Grapevine, TX 76099$346,816
Hill Country Concrete And Masonry SupplyConstructionPO BOX 291090, Kerrville, TX 78029$134,705
-Cleaning Service For DormitoriesPO BOX 290134, Kerrville, TX 78028$102,563
Revenue and Support

Revenue Composition

Contributions and Grants
$5,487,303
Program Service Revenue
$30,962,591
Investment Income
$853,348
Other Revenue
$-803,517
All Other Contributions
$5,487,303
Change in Net Assets
$952,296

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 Miscellaneous4$80,556Fair Market Value
Other Non Cash Contri Table9$39,522Fair Market Value
Books and Publications-$13,001Fair Market Value
Works of Art3$7,095Fair Market Value
Other Non Cash Contri Table2$1,549Fair Market Value
Other Non Cash Contri Table1$700Fair Market Value
Other Non Cash Contri Table4$291Fair Market Value
Total Noncash Contributions23$142,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,586,828
Revenue Not Reported on Financial Statements
$-1,087,103
Revenue Not Reported on Form 990
$412,378
Other Revenue Adjustments
$-1,087,103
Total Revenue per Audited Statements
$37,999,206
Total Revenue per Form 990
$36,499,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,888,077
Other Expenses$14,574,807
Grants and Similar Amounts Paid$3,084,545
Total Fundraising Expense$1,134,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,538,705$2,837,242$577,292$12,953,239
Depreciation Depletion-$3,521,391-$3,521,391
Grants to Domestic Individuals$3,084,545--$3,084,545
Office Expenses$1,286,006$1,221,357$20,617$2,527,980
Other Employee Benefits$1,434,722$821,007$104,802$2,360,531
Occupancy$2,354$1,385,875-$1,388,229
All Other Expenses$442,662$670,512$92,083$1,205,257
Current Officers, Directors, Trustees, and Key Employees$432,300$460,661$182,031$1,074,992
Payroll Taxes$669,177$220,401$50,514$940,092
Interest-$758,113-$758,113
Travel$513,915$46,715$9,147$569,777
Pension Plan Contributions$356,937$184,080$18,206$559,223
Other Expenses$10,979$531,239$27,157$542,218
Insurance$40,879$387,860-$428,739
Advertising$5,051$229,164$7,333$241,548
Conferences and Meetings$44,517$18,936$44,904$108,357
Fees for Services Accounting-$72,700-$72,700
Fees for Services Legal-$24,756-$24,756
Total Functional Expenses$20,006,701$14,406,341$1,134,387$35,547,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,547,429
Total Expenses per Audited Statements$33,565,310
Expenses per Audited Statements$32,462,884
Expenses Not Reported on Financial Statements$3,084,545
Other Expense Adjustments$3,084,545
Expenses Not Reported on Form 990$1,102,426
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$262,469

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe City of Terell Hills2010-11-04$15,660,000REFUNDING BONDS
DThe City of Marion2018-03-19$10,000,000CAPITAL EXPENDITURES
BThe City of Hondo2013-08-20$2,500,000CAPITAL EXPENDITURES
CThe City of Shavano Park2016-09-30$2,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,660,000--$227,732
D$10,000,000--$200,000
B$2,500,000--$50,000
C$2,000,000--$40,000

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 11B

“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
2019-04-11
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
380
Volunteers
329

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 XI, LINE 9:

“Asset retirement obligation -15,323.”

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification -3,084,545.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification -1,087,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification 1,087,103. Asset retirement obligation 15,323.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification 3,084,545.”

Raw XML AppendixShowing 400 of 1,108 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/Desc0INSTRUCTIONAL, STUDENT SERVICES, AND ACADEMIC SUPPORT: SCHREINER UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN LIBERAL ARTS, SCIENCES AND MATHEMATICS, AND PROFESSIONAL STUDIES. THE UNIVERSITY ALSO HAS GRADUATE PROGRAMS FOR A MASTER OF EDUCATION DEGREE AND A MASTER OF BUSINESS ADMINISTRATION.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,514,944
Liabilities
$38,931,072
Net assets
$126,583,872
Revenue
$36,499,725
Expenses
$35,547,429
Net income
$952,296
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
2018Detailed filing. Detailed filing data is available for this year.$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
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