Civic Intelligence

Houston Christian University

990 • Fiscal year 2015 • EIN 74-1400699

Jun 01, 2014 to May 31, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.HBU.EDU

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7502 Fondren RdHouston, TX 77074

(281) 649-3000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

35th percentile

$350,229

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

71st percentile

6.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$246,079,070

Flat from 2015

Net Assets

Flat

$167,892,021

Flat from 2015

Liabilities

Flat

$78,187,049

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Flat

$104,092,806

Flat from 2015

Expenses

Flat

$89,841,089

Flat from 2015

Net Income

Flat

$14,251,717

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400M$300M$200M$100M$0Assets 2010: $182,037,006Liabilities 2010: $61,528,907Net Assets 2010: $120,508,0992010Assets 2011: $200,082,618Liabilities 2011: $61,834,397Net Assets 2011: $138,248,2212011Assets 2012: $202,730,257Liabilities 2012: $77,062,949Net Assets 2012: $125,667,3082012Assets 2013: $219,444,642Liabilities 2013: $77,012,612Net Assets 2013: $142,432,0302013Assets 2014: $231,870,427Liabilities 2014: $79,464,101Net Assets 2014: $152,406,3262014Assets 2015: $246,079,070Liabilities 2015: $78,187,049Net Assets 2015: $167,892,0212015Assets 2015: $246,079,070Liabilities 2015: $78,187,049Net Assets 2015: $167,892,0212015Assets 2016: $241,564,554Liabilities 2016: $76,060,332Net Assets 2016: $165,504,2222016Assets 2017: $255,036,357Liabilities 2017: $83,370,785Net Assets 2017: $171,665,5722017Assets 2018: $258,171,350Liabilities 2018: $83,558,809Net Assets 2018: $174,612,5412018Assets 2019: $270,780,088Liabilities 2019: $80,582,062Net Assets 2019: $190,198,0262019Assets 2020: $275,864,347Liabilities 2020: $79,729,140Net Assets 2020: $196,135,2072020Assets 2021: $324,395,919Liabilities 2021: $105,099,904Net Assets 2021: $219,296,0152021Assets 2022: $346,212,692Liabilities 2022: $113,107,755Net Assets 2022: $233,104,9372022Assets 2023: $348,099,971Liabilities 2023: $108,630,703Net Assets 2023: $239,469,2682023

Highlighted filing

2015

Assets$246,079,070
Liabilities$78,187,049
Net Assets$167,892,021
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $67,768,8442010Expenses 2011: $67,488,1542011Expenses 2012: $68,125,2942012Expenses 2013: $74,791,8422013Revenue 2014: $87,906,098Expenses 2014: $80,546,945Net Income 2014: $7,359,1532014Revenue 2015: $104,092,806Expenses 2015: $89,841,089Net Income 2015: $14,251,7172015Revenue 2015: $104,092,806Expenses 2015: $89,841,089Net Income 2015: $14,251,7172015Revenue 2016: $96,403,770Expenses 2016: $94,932,708Net Income 2016: $1,471,0622016Revenue 2017: $96,999,862Expenses 2017: $100,971,416Net Income 2017: -$3,971,5542017Revenue 2018: $110,428,371Expenses 2018: $110,216,995Net Income 2018: $211,3762018Revenue 2019: $125,730,355Expenses 2019: $116,360,358Net Income 2019: $9,369,9972019Revenue 2020: $123,075,864Expenses 2020: $119,343,559Net Income 2020: $3,732,3052020Revenue 2021: $149,977,466Expenses 2021: $127,448,918Net Income 2021: $22,528,5482021Revenue 2022: $160,755,476Expenses 2022: $141,624,932Net Income 2022: $19,130,5442022Revenue 2023: $153,828,906Expenses 2023: $148,643,100Net Income 2023: $5,185,8062023

Highlighted filing

2015

Revenue$104,092,806
Expenses$89,841,089
Net Income$14,251,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$110,987,380
Mission and Program Overview

Mission

The mission of houston christian university is to provide a learning experience that instills in students a passion for academic, spiritual, and professional excellence as a result of our central confession, "jesus christ is lord."

To provide instruction for approximately 3,100 students in undergraduate and graduate courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,313,045$115,619,948▼ $1,693,097
Investments in Publicly Traded Securities$48,085,496$44,666,086▼ $3,419,410
Investments Program Related$25,167,948$25,772,358▲ $604,410
Pledges and Grants Receivable$5,518,338$21,835,773▲ $16,317,435
Investments Other Securities$14,491,703$14,273,848▼ $217,855
Cash and Non-Interest-Bearing Accounts$7,111,543$11,472,208▲ $4,360,665
Accounts Receivable$3,230,166$3,821,126▲ $590,960
Prepaid Expenses and Deferred Charges$686,032$1,526,552▲ $840,520
Inventories for Sale or Use$691,679$690,798▼ $881
Other Notes and Loans Receivable, Net$283,058$232,052▼ $51,006
Savings and Temporary Cash Investments$3,129,650$162,044▼ $2,967,606
Total Assets$231,870,427$246,079,070▲ $14,208,643
Other Assets Total$6,161,769$6,006,277▼ $155,492
Liabilities
Tax Exempt Bond Liabilities$48,065,000$46,935,000▼ $1,130,000
Mortgage Notes Payable Secured by Investment Property$15,415,743$15,420,981▲ $5,238
Accounts Payable and Accrued Expenses$7,238,603$6,583,919▼ $654,684
Other Liabilities$5,045,380$6,228,784▲ $1,183,404
Unsecured Notes Loans Payable$2,341,958$2,118,910▼ $223,048
Deferred Revenue$406,810$552,770▲ $145,960
Escrow Account Liability$950,607$346,685▼ $603,922
Total Liabilities$79,464,101$78,187,049▼ $1,277,052
Net Assets / Fund Balance
Unrestricted Net Assets$75,501,889$80,245,463▲ $4,743,574
Permanently Rstr Net Assets$44,734,195$53,156,690▲ $8,422,495
Temporarily Rstr Net Assets$32,170,242$34,489,868▲ $2,319,626
Total Net Assets Fund Balance$152,406,326$167,892,021▲ $15,485,695
Total Liabilities and Net Assets / Fund Balance$231,870,427$246,079,070▲ $14,208,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,624,525$23,072,330$110,696,855
Equipment$11,443,443$16,415,708$27,859,151
Leasehold Improvements$9,039,500$11,190,440$20,229,940
Land$6,360,248-$6,360,248
Other Land Buildings$1,152,232$2,502,404$3,654,636
Investment Program Related Org$1,293,694--
Other Securities$4,494,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$88,226,583$8,370,014▲ $2,963,737$-4,063,333$100,668,709
2013$85,467,373$464,967▲ $6,570,035$1,205,977$88,226,583
2012$77,120,359$1,820,678▲ $8,613,781$-1,319,562$85,467,373
2011$83,667,433$239,931▼ $4,703,982$-1,549,601$77,120,359
2010$76,770,659$476,813▼ $8,719,183$-1,899,946$66,229,067
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B SloanPresidentFT$350,229$350,229
Sandra N MooneyVP Financial OperationsFT$212,422$212,422
James L SteenVP Enrollment MgmtFT$183,250$183,250
Robert E DragooVP Asset DevelopmentFT$181,450$181,450
Sharon E SoundersVP University RelationsFT$181,233$181,233
Mohan KuruvillaDean CobeFT$173,088$173,088
John M ReynoldsProvostFT$162,424$162,424
Charles E BacarisseVP DevelopmentFT$153,838$153,838
Levon HayrapetyanProfessorFT$140,822$140,822
John R BrooksProfessorFT$139,101$139,101
Victor D ShealyCoachFT$137,184$137,184
Rita TauerAssociate ProvostFT$130,519$130,519
William K BarksdaleProfessorFT$121,613$121,613
Robert K GaynorVP University CommunicationsFT$119,479$119,479
Whittington C GoodwinVP Student LifeFT$97,951$97,951

Board Members and Trustees

NameTitle
Jim SmithAdvisory Trustee
Johnny BakerAdvisory Trustee
Mary Ann BelinAdvisory Trustee
Stewart Morris SrAdvisory Trustee
Ben RenbergTrustee
Bill WilliamsTrustee
Bruce WilliamsTrustee
Charlie WardTrustee
Clois SmithTrustee
Dale JeffersonTrustee
David BrooksTrustee
David FlemingTrustee
Diane WilliamsTrustee
Ed YoungTrustee
Gregg MatteTrustee
Hunter RoweTrustee
Janet TaylorTrustee
John Gibson JrTrustee
Josh GuajardoTrustee
Judy GrahamTrustee
Kandy BrittainTrustee
Keith JacobsonTrustee
Lynn KiesewetterTrustee
Madeline CollierTrustee
Marc RylanderTrustee
Mark AmmermanTrustee
Martha TurnerTrustee
Matthew W MorrisTrustee
Omar GarciaTrustee
Pat GoettscheTrustee
Penny LoydTrustee
Ray L Cox JrTrustee
Stephen M KernsTrustee
Tadd TellepsenTrustee
Terry LooperTrustee
Tom MosleyTrustee
William FloresTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
TellepsenConstruction Services777 BENMAR SUITE 400, Houston, TX 77060$4,546,484
Aramark Services INCFacilities Maintenance7502 FONDREN RD, Houston, TX 77074$2,814,565
Ellucian Company LPInformation Systems Support62814 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$2,532,351
Mp2 Energy LLCElectric UtilitiesPO BOX 202829, Dallas, TX 75320$1,599,790
Christensen Building GroupConstruction Services3802 HIGHLAND SPRINGS, Montgomery, TX 77316$1,101,243
Revenue and Support

Revenue Composition

Contributions and Grants
$25,173,703
Program Service Revenue
$76,957,178
Investment Income
$804,735
Other Revenue
$1,157,190
All Other Contributions
$24,216,612
Change in Net Assets
$14,251,717

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
Works of Art1$82,500Appraisal
Total Noncash Contributions1$82,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,571,170
Revenue Not Reported on Financial Statements
$32,521,636
Revenue Not Reported on Form 990
$6,238,432
Other Revenue Adjustments
$32,699,294
Total Revenue per Audited Statements
$77,809,602
Total Revenue per Form 990
$104,092,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,609,109
Salaries, Compensation, and Employee Benefits$30,042,010
Other Expenses$26,957,236
Total Fundraising Expense$1,434,884
Professional Fundraising Fees$232,734

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,609,109--$32,609,109
Other Salaries and Wages$15,335,112$6,679,158$589,843$22,604,113
Depreciation Depletion$2,306,409$2,314,631-$4,621,040
All Other Expenses$1,256,003$3,362,686-$4,618,689
Fees for Services Management$1,544,105$1,987,111-$3,531,216
Current Officers, Directors, Trustees, and Key Employees$752,530$1,359,003$290,868$2,402,401
Other Employee Benefits$1,446,120$776,052$72,883$2,295,055
Interest-$1,888,773-$1,888,773
Payroll Taxes$1,123,873$574,825$59,762$1,758,460
Information Technology$327,764$1,409,013$6,882$1,743,659
Other Expenses$321,510$1,292,033-$1,613,543
Pension Plan Contributions$603,384$339,946$38,651$981,981
Insurance-$908,476-$908,476
Office Expenses$481,883$331,424$22,490$835,797
Travel$124,500$562,386$3,543$690,429
Advertising$151,111$219,538$92,116$462,765
Fees for Services Professional Fundraising--$232,734$232,734
Fees for Services Legal-$149,320-$149,320
Fees for Services Accounting-$111,810-$111,810
Conferences and Meetings$34,739$17,015$25,112$76,866
Total Functional Expenses$61,081,063$27,325,142$1,434,884$89,841,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,841,089
Total Expenses per Audited Statements$61,367,462
Expenses per Audited Statements$57,319,449
Other Expense Adjustments$32,699,298
Expenses Not Reported on Financial Statements$32,521,640
Expenses Not Reported on Form 990$4,048,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$232,734
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Baseball$5,942---
Total Events$5,942---
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
James SteenIndependent ContractorEnrollment ManagementNo$65,317
Jay WilliamsTrustee Family MemberProperty ManagementNo$59,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Rate Swap$5,870,526
Deposits$358,258

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACrawford Education Facilities Corporation2007-11-29$53,000,000Construction of 3 new buildings on campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$53,000,000$5,977,688$6,065,000$394,307

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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 B, Line 11

“The audit committee of the university is provided with a draft copy of the form 990 prior to filing. They are asked to review and provide any feedback that they feel is appropriate.”

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

“University reviews all annually submitted forms and follows-up with any member who states that they believe they may have a conflict.”

Form 990, Part VI, Section B, Line 15A

“For the university's president, the board utilizes an external compensation advisory report for non-profits and higher-education institutions in addition to review of the compensation of other universities and discussion to determine how the university's president is to be compensated.”

Form 990, Part VI, Section C, Line 19

“The university does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Form 990, Part VI, Section C, Line 19

“The university has chosen to make our irs form 990 available upon request. The university has chosen at this point not to make public our governing documents, conflict of interest policy and/or audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Houston Baptist University
EIN
74-1400699
Phone
2816493000
Address
7502 FONDREN RD, HOUSTON, TX 77074

Signing Officer

Name
Sandra N Mooney
Title
VP Financial Operations
Phone
2816493000
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert B Sloan Jr
Formed
1960
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
1,111
Volunteers
1,250

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER SUITE 800, HOUSTON, TX 77057
Preparer
Kelly J Hunter CPA
Phone
7132605230
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Part iii, line 4: the university has various historical pieces which are being exhibited in the university's museum of southern history, a bible museum and an art museum and some works in other locations of the university. The museums and artwork gives the students of the university the ability to experience "hands on" historical items related to religious and united states history.”

PART X, LINE 2:

“The university follows asc 740 which requires the evaluation of how tax positions should be recognized, measured, presented, and disclosed in the financial statements. The standard requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Tax positions not deemed to meet the more-likely-than-not threshold are recorded as a tax benefit or expense in the current year. The adoption of asc 740 did not have an effect on the university's net asset value, financial position or results of activities. As of may 31, 2015 and 2014 and the the years then ended, the university and its subsidiary, bsi, did not have an asset or liability for any unrecognized tax positions. Management's determinations regarding asc 740 may be subject to review and adjustment at a later date based upon factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bsi revenue 2,231,104 bookstore cost of goods sold 1,813,023 rental expenses allocation 960,327 total to schedule d, part xi, line 2d 5,004,054”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funded/unfunded aid (different treatment per 990 as compared to financial) 32,609,109 miscellaneous 90,185 total to schedule d, part xi, line 4b 32,699,294”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bsi expenses 1,274,663 bookstore cost of goods sold 1,813,023 rental expenses allocation 960,327 total to schedule d, part xii, line 2d 4,048,013”

Part XII, Line 4B - Other Adjustments

“Funded/unfunded aid (different treatment per 990 as compared to financial) 32,609,109 miscellaneous 90,189 total to schedule d, part xii, line 4b 32,699,298”

Raw XML AppendixShowing 400 of 1,250 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/Form990PartVIISectionAGrp/PersonNm42JOHN M REYNOLDS
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Filings

Displayed year

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

Open filing
Assets
$246,079,070
Liabilities
$78,187,049
Net assets
$167,892,021
Revenue
$104,092,806
Expenses
$89,841,089
Net income
$14,251,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$348$109$239$154$149$5.19
2022Summary only. Only limited summary data is available for this year.$346$113$233$161$142$19.1
2021Summary only. Only limited summary data is available for this year.$324$105$219$150$127$22.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$79.7$196$123$119$3.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$80.6$190$126$116$9.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$83.6$175$110$110$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$83.4$172$97.0$101$3.97
2016Detailed filing. Detailed filing data is available for this year.$242$76.1$166$96.4$94.9$1.47
2015Detailed filing. Detailed filing data is available for this year.$246$78.2$168$104$89.8$14.3
2015Summary only. Only limited summary data is available for this year.$246$78.2$168$104$89.8$14.3
2014Detailed filing. Detailed filing data is available for this year.$232$79.5$152$87.9$80.5$7.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$77.0$142$74.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$77.1$126$68.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$61.8$138$67.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$61.5$121$67.8