Civic Intelligence

Houston Christian University

990 • Fiscal year 2016 • EIN 74-1400699

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

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

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.79x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$480,417

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$241,564,554

Down $4,514,516 (-1.8%) from 2015

Net Assets

Down

$165,504,222

Down $2,387,799 (-1.4%) from 2015

Liabilities

Down

$76,060,332

Down $2,126,717 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$96,403,770

Down $7,689,036 (-7.4%) from 2015

Expenses

Up

$94,932,708

Up $5,091,619 (+5.7%) from 2015

Net Income

Down

$1,471,062

Down $12,780,655 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2016

Assets$241,564,554
Liabilities$76,060,332
Net Assets$165,504,222
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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 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

2016

Revenue$96,403,770
Expenses$94,932,708
Net Income$1,471,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$100,364,575
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$115,619,948$115,029,336▼ $590,612
Investments in Publicly Traded Securities$44,666,086$36,655,183▼ $8,010,903
Investments Program Related$25,772,358$23,536,631▼ $2,235,727
Pledges and Grants Receivable$21,835,773$21,973,009▲ $137,236
Investments Other Securities$14,273,848$16,544,911▲ $2,271,063
Cash and Non-Interest-Bearing Accounts$11,472,208$12,282,473▲ $810,265
Accounts Receivable$3,821,126$4,486,136▲ $665,010
Prepaid Expenses and Deferred Charges$1,526,552$1,517,695▼ $8,857
Savings and Temporary Cash Investments$162,044$940,197▲ $778,153
Inventories for Sale or Use$690,798$714,236▲ $23,438
Other Notes and Loans Receivable, Net$232,052$221,988▼ $10,064
Total Assets$246,079,070$241,564,554▼ $4,514,516
Other Assets Total$6,006,277$7,662,759▲ $1,656,482
Liabilities
Tax Exempt Bond Liabilities$46,935,000$45,755,000▼ $1,180,000
Mortgage Notes Payable Secured by Investment Property$15,420,981$14,008,807▼ $1,412,174
Other Liabilities$6,228,784$6,820,359▲ $591,575
Accounts Payable and Accrued Expenses$6,583,919$5,979,278▼ $604,641
Unsecured Notes Loans Payable$2,118,910$2,408,822▲ $289,912
Escrow Account Liability$346,685$568,928▲ $222,243
Deferred Revenue$552,770$519,138▼ $33,632
Total Liabilities$78,187,049$76,060,332▼ $2,126,717
Net Assets / Fund Balance
Unrestricted Net Assets$80,245,463$80,716,309▲ $470,846
Permanently Rstr Net Assets$53,156,690$53,764,936▲ $608,246
Temporarily Rstr Net Assets$34,489,868$31,022,977▼ $3,466,891
Total Net Assets Fund Balance$167,892,021$165,504,222▼ $2,387,799
Total Liabilities and Net Assets / Fund Balance$246,079,070$241,564,554▼ $4,514,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,516,622$25,401,062$107,917,684
Equipment$10,653,289$17,581,124$28,234,413
Leasehold Improvements$10,372,981$12,501,136$22,874,117
Land$9,160,248-$9,160,248
Other Land Buildings$2,326,196$2,778,535$5,104,731
Investment Program Related Org$1,292,093--
Other Securities$4,090,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,668,709$553,571▼ $2,989,147$-6,190,764$94,552,666
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B SloanPresidentFT$480,417$480,417
Sandra N MooneyVP Financial OperationsFT$242,196$242,196
James L SteenVP Enrollment MgmtFT$205,824$205,824
Jerome JohnstonVP for Innovation & Strategic MarketingFT$199,850$199,850
Jerome JohnstonVP for Innovation & Strategic Market-$199,850$199,850
Sharon E SaundersVP University RelationsFT$198,732$198,732
John M ReynoldsProvostFT$183,333$183,333
Charles E BacarisseVP DevelopmentFT$168,329$168,329
Cynthia SimpsonInterim Provost/dean, Graduate SchoolFT$164,984$164,984
Cynthia SimpsonInterim Provost/dean, Graduate Schoo-$164,984$164,984
Michael WeeksDean, BusinessFT$164,305$164,305
Victor D ShealyCoachFT$150,000$150,000
John R BrooksProfessorFT$144,396$144,396
Levon HayrapetyanProfessorFT$143,413$143,413
Tommy BambrickVP AdvancementFT$128,316$128,316
Steve MoniaciDirector of AthleticsFT$127,620$127,620
Robert E DragooVP Asset DevelopmentFT$111,016$111,016

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services INCFacilities Maintenance7502 FONDREN RD, Houston, TX 77074$3,068,460
Ellucian Company LPInformation Systems Support62814 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$2,373,009
Mp2 Energy LLCElectric UtilitiesPO BOX 202829, Dallas, TX 75320$1,367,862
Aramark EducationCustodial Services27310 NETWORK PLACE, Chicago, IL 60673$1,105,731
Royall & CompanyStudent Recruiting Services1290 EAST PARHAM ROAD, Richmond, VA 23228$887,065
Revenue and Support

Revenue Composition

Contributions and Grants
$12,393,982
Program Service Revenue
$79,055,852
Investment Income
$1,127,785
Other Revenue
$3,826,151
All Other Contributions
$11,059,871
Change in Net Assets
$1,471,062

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
Real Estate Residential1$488,000County Tax Records
Total Noncash Contributions1$488,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,421,180
Revenue Not Reported on Financial Statements
$34,982,590
Revenue Not Reported on Form 990
$566,178
Other Revenue Adjustments
$34,982,590
Total Revenue per Audited Statements
$61,987,358
Total Revenue per Form 990
$96,403,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,463,377
Other Expenses$30,497,442
Salaries, Compensation, and Employee Benefits$28,971,889
Total Fundraising Expense$1,992,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,463,377--$35,463,377
Other Salaries and Wages$13,865,127$6,148,806$399,902$20,413,835
All Other Expenses$1,560,092$3,927,349-$5,487,441
Depreciation Depletion$2,392,631$2,572,288-$4,964,919
Fees for Services Management$1,250,313$2,226,836$158,894$3,636,043
Current Officers, Directors, Trustees, and Key Employees$1,219,150$1,474,138$296,645$2,989,933
Other Employee Benefits$1,583,741$1,050,667$55,718$2,690,126
Information Technology$597,569$1,048,824$918,179$2,564,572
Interest-$1,855,403-$1,855,403
Payroll Taxes$1,183,667$615,095$47,370$1,846,132
Other Expenses$1,143,288$1,638,256-$1,638,256
Office Expenses$1,065,448$210,134$12,022$1,287,604
Pension Plan Contributions$614,020$385,304$32,539$1,031,863
Travel$107,732$886,435$4,309$998,476
Insurance$-4,066$941,115-$937,049
Advertising$111,850$236,988$43,221$392,059
Fees for Services Legal-$128,183-$128,183
Fees for Services Accounting-$116,904-$116,904
Conferences and Meetings$28,527$26,913$24,069$79,509
Total Functional Expenses$63,557,861$29,381,979$1,992,868$94,932,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$94,932,708
Total Expenses per Audited Statements$64,496,143
Expenses per Audited Statements$59,911,602
Expenses Not Reported on Financial Statements$35,021,106
Other Expense Adjustments$35,021,106
Expenses Not Reported on Form 990$4,584,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,932
Fundraising Gross Income$14,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament 2$32,052$7,790$2,000$5,790
Golf Tournament 1$23,957$6,942$2,000$4,942
Total Events$56,009$14,732$16,932$-2,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Rate Swap$6,381,218
Deposits$439,141

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$7,245,000$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
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
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
Yes
Other officer compensation reviewed
Yes
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 15

“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. For other officers and key employees, the university's president utilizes outside surveys and other information to make annual review and new hire offer compensation decisions.”

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.”

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
2017-04-17
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
1,123
Volunteers
0

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 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, 2016 and 2015 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 1,990,419 bookstore cost of goods sold 1,544,670 rental expenses allocation 889,951 total to schedule d, part xi, line 2d 4,425,040”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funded/unfunded aid (different treatment per 990 as compared to financial) 34,982,590 total to schedule d, part xi, line 4b 34,982,590”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bsi expenses 2,149,920 bookstore cost of goods sold 1,544,670 rental expenses allocation 889,951 total to schedule d, part xii, line 2d 4,584,541”

Part XII, Line 4B - Other Adjustments

“Funded/unfunded aid (different treatment per 990 as compared to financial) 34,982,590 miscellaneous 38,516 total to schedule d, part xii, line 4b 35,021,106”

Raw XML AppendixShowing 400 of 1,283 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/Desc0PROVIDES INSTRUCTION FOR APPROXIMATELY 3,100 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARK AMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ANN BELIN
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IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES L STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm40JEROME JOHNSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm42CYNTHIA SIMPSON
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,564,554
Liabilities
$76,060,332
Net assets
$165,504,222
Revenue
$96,403,770
Expenses
$94,932,708
Net income
$1,471,062
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
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