Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 74-1400699 • 501(c)3 • Houston, TX
Profile
The mission of houston baptist 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"
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$348,099,971
Up $1,887,279 (+0.5%) from 2022
Liabilities
Down$108,630,703
Down $4,477,052 (-4.0%) from 2022
Net Assets
Up$239,469,268
Up $6,364,331 (+2.7%) from 2022
Revenue
Down$153,828,906
Down $6,926,570 (-4.3%) from 2022
Expenses
Up$148,643,100
Up $7,018,168 (+5.0%) from 2022
Net Income
Down$5,185,806
Down $13,944,738 (-73%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
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 3,300 students in undergraduate and graduate courses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $115,262,517 | $112,234,375 | ▼ $3,028,142 |
| Investments in Publicly Traded Securities | $41,242,372 | $47,730,304 | ▲ $6,487,932 |
| Investments Program Related | $25,276,997 | $25,353,271 | ▲ $76,274 |
| Pledges and Grants Receivable | $18,027,194 | $21,893,636 | ▲ $3,866,442 |
| Cash and Non-Interest-Bearing Accounts | $16,833,444 | $13,836,526 | ▼ $2,996,918 |
| Investments Other Securities | $14,474,840 | $10,684,301 | ▼ $3,790,539 |
| Accounts Receivable | $5,252,830 | $6,457,620 | ▲ $1,204,790 |
| Prepaid Expenses and Deferred Charges | $3,445,093 | $4,397,864 | ▲ $952,771 |
| Other Notes and Loans Receivable, Net | $3,206,139 | $3,136,593 | ▼ $69,546 |
| Savings and Temporary Cash Investments | $2,514,890 | $1,078,352 | ▼ $1,436,538 |
| Inventories for Sale or Use | $745,061 | $776,597 | ▲ $31,536 |
| Total Assets | $255,036,357 | $258,171,350 | ▲ $3,134,993 |
| Other Assets Total | $8,754,980 | $10,591,911 | ▲ $1,836,931 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $55,457,283 | $55,357,879 | ▼ $99,404 |
| Unsecured Notes Loans Payable | $19,820,000 | $19,285,000 | ▼ $535,000 |
| Accounts Payable and Accrued Expenses | $6,339,352 | $6,619,308 | ▲ $279,956 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,422,126 | - |
| Escrow Account Liability | $634,145 | $594,720 | ▼ $39,425 |
| Other Liabilities | $515,662 | $245,352 | ▼ $270,310 |
| Deferred Revenue | $604,343 | $34,424 | ▼ $569,919 |
| Total Liabilities | $83,370,785 | $83,558,809 | ▲ $188,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,918,985 | $82,103,661 | ▼ $815,324 |
| Permanently Rstr Net Assets | $57,259,524 | $58,278,943 | ▲ $1,019,419 |
| Temporarily Rstr Net Assets | $31,487,063 | $34,229,937 | ▲ $2,742,874 |
| Total Net Assets Fund Balance | $171,665,572 | $174,612,541 | ▲ $2,946,969 |
| Total Liabilities and Net Assets / Fund Balance | $255,036,357 | $258,171,350 | ▲ $3,134,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,432,100 | $33,394,245 | $115,826,345 |
| Equipment | $10,361,986 | $20,266,303 | $30,628,289 |
| Leasehold Improvements | $8,831,165 | $15,149,704 | $23,980,869 |
| Land | $9,160,248 | - | $9,160,248 |
| Other Land Buildings | $1,448,876 | $3,132,776 | $4,581,652 |
| Investment Program Related Org | $953,186 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $102,805,132 | $1,465,568 | ▲ $4,814,923 | $1,069,477 | $102,429,599 |
| 2016 | $94,552,666 | $3,386,160 | ▲ $6,686,025 | $-4,356,615 | $102,805,132 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert B Sloan | President | FT | $452,347 | $12,478 | $464,825 |
| Sandra N Mooney | CFO/COO | FT | $275,915 | $14,457 | $290,372 |
| Steven Peterson | VP Online/digital Learning | FT | $243,257 | $5,642 | $248,899 |
| Bobby Spencer | Associate VP | FT | $229,507 | $8,069 | $237,576 |
| Sharon E Saunders | VP University Relations | FT | $216,672 | $6,456 | $223,128 |
| James L Steen | VP Enrollment Mgmt | FT | $210,549 | $11,406 | $221,955 |
| Jerome Johnston | VP for Innovation & Strate | FT | $203,066 | $4,656 | $207,722 |
| Cynthia Simpson | Interim Provost/dean, Grad | FT | $190,856 | - | $190,856 |
| Charles E Bacarisse | VP Development | FT | $173,209 | $10,282 | $183,491 |
| Michael Weeks | Dean, Business | FT | $176,895 | - | $176,895 |
| Victor D Shealy | Coach | FT | $157,500 | $8,846 | $166,346 |
| Levon Hayrapetyan | Professor | FT | $147,633 | $4,656 | $152,289 |
| Steve Moniaci | Director of Athletics | FT | $141,375 | - | $141,375 |
| Name | Title |
|---|---|
| Jim Smith | Advisory Trustee |
| Johnny Baker Iii | Advisory Trustee |
| Mary Ann Belin | Advisory Trustee |
| Stewart Morris Sr | Advisory Trustee |
| Bill Flores | Trustee |
| Bill Williams | Trustee |
| Bruce Williams | Trustee |
| Charlie Ward | Trustee |
| Clois Smith | Trustee |
| Dale Jefferson | Trustee |
| Dan Wilford | Trustee |
| David Fleming | Trustee |
| Diane Williams | Trustee |
| Duane Brooks | Trustee |
| Garry Blackmon | Trustee |
| Gregg Matte | Trustee |
| Janet Taylor Coleman | Trustee |
| Jeff Leach | Trustee |
| Jerome Smith | Trustee |
| Judy Graham | Trustee |
| Kandy Brittain | Trustee |
| Madeline Collier | Trustee |
| Marc Rylander | Trustee |
| Mark Ammerman | Trustee |
| Matthew W Morris | Trustee |
| Omar Garcia | Trustee |
| Penny Lloyd | Trustee |
| Ramiro Pena | Trustee |
| Ray L Cox Jr | Trustee |
| Skip Mcbride | Trustee |
| Stephen M Kerns | Trustee |
| Tadd Tellepsen | Trustee |
| Tom Mosley | Trustee |
| Willie Davis | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services INC | Food Service | ARAMARK CHICAGO LOCKBOX 27310 NETWO, Chicago, IL 60673-1273 | $2,942,460 |
| Ellucian Company LP | Information Systems Support | 62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $2,815,945 |
| Mp2 Energy LLC | Electric Utilities | PO BOX 733560, Dallas, TX 75373-3560 | $1,321,046 |
| American Association Of Christian Counse | Web Learning Curriculum | 129 B VISTA CENTRE DRIVE, Forest, VA 24551 | $1,283,331 |
| Aramark Education | Custodial Services | ARAMARK DALLAS LOCKBOX PO BOX 97883, Dallas, TX 75397 | $1,068,453 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $39,134,969 |
| Salaries, Compensation, and Employee Benefits | $35,659,593 |
| Other Expenses | $35,422,433 |
| Total Fundraising Expense | $1,236,818 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $39,134,969 | - | - | $39,134,969 |
| Other Salaries and Wages | $19,745,825 | $7,189,699 | $690,726 | $27,626,250 |
| Depreciation Depletion | $2,437,213 | $2,736,239 | - | $5,173,452 |
| Fees for Services Management | $2,221,038 | $2,306,011 | - | $4,527,049 |
| All Other Expenses | $1,377,303 | $2,890,754 | - | $4,268,057 |
| Interest | - | $3,507,757 | - | $3,507,757 |
| Other Employee Benefits | $1,898,127 | $868,745 | $66,163 | $2,833,035 |
| Payroll Taxes | $1,402,288 | $631,628 | $59,175 | $2,093,091 |
| Other Expenses | $1,944,490 | $23,804 | $54,763 | $1,968,294 |
| Information Technology | $548,129 | $1,387,035 | - | $1,935,164 |
| Current Officers, Directors, Trustees, and Key Employees | $190,856 | $1,526,509 | $216,672 | $1,934,037 |
| Office Expenses | $1,388,732 | $263,366 | $9,974 | $1,662,072 |
| Occupancy | - | $1,325,179 | - | $1,325,179 |
| Pension Plan Contributions | $729,413 | $403,018 | $40,749 | $1,173,180 |
| Travel | $290,998 | $713,299 | $6,263 | $1,010,560 |
| Insurance | $-140 | $895,477 | - | $895,337 |
| Advertising | $124,530 | $214,831 | $76,110 | $415,471 |
| Fees for Services Accounting | - | $103,902 | - | $103,902 |
| Conferences and Meetings | $71,678 | $15,431 | $16,223 | $103,332 |
| Fees for Services Legal | - | $45,765 | - | $45,765 |
| Total Functional Expenses | $76,370,194 | $32,609,983 | $1,236,818 | $110,216,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $110,216,995 |
| Total Expenses per Audited Statements | $75,784,800 |
| Expenses per Audited Statements | $71,010,161 |
| Expenses Not Reported on Financial Statements | $39,206,834 |
| Other Expense Adjustments | $39,206,834 |
| Expenses Not Reported on Form 990 | $4,774,639 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | Program Services | PROFESSOR OF APOLOGETICS AND THE DIRECTOR OF HBU'S C.S. LEWIS CENTRE IN OXFORD, ENGLAND. TEACHES ONLINE CLASSES FOR HBU AND WORKS WITH STUDENTS PARTICIPATING IN THE SUMMER SPECIAL STUDY ABROAD CLASS IN OXFORD, ENGLAND. | - | 1 | $63,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,572 |
| Fundraising Direct Expenses | $36,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament, Spring 2018 | $73,468 | $38,507 | $10,836 | $27,671 |
| Golf Tournament, Fall 2017 | $32,746 | $12,775 | $2,763 | $10,012 |
| Total Events | $124,804 | $52,572 | $36,930 | $15,642 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Sloan | Son of Robert Sloan, President | Paul Sloan Is an Assistant Professor of Theology | No | $57,573 |
| Liability | Amount |
|---|---|
| Deposits | $245,352 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Red River Education Finance Corporation | 2017-01-31 | $55,490,418 | 1) refinance series 2007 crawford education facilities corporation bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $55,490,418 | $4,948,101 | - | $848,767 |
“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.”
“University reviews all annually submitted forms and follows-up with any member who states that they believe they may have a conflict.”
“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.”
“The university does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“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.”
“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, 2018 and 2017 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.”
“Bsi revenue 1,380,887 bookstore cost of goods sold 1,504,722 rental expenses allocation 587,944 fundraising expenses net against revenue for events 36,930 total to schedule d, part xi, line 2d 3,510,483”
“Funded/unfunded aid (different treatment per 990 as compared to financial) 39,134,969 miscellaneous -76,347 total to schedule d, part xi, line 4b 39,058,622”
“Bsi expenses 2,645,043 bookstore cost of goods sold 1,504,722 rental expenses allocation 587,944 fundraising expenses net against revenue for events 36,930 total to schedule d, part xii, line 2d 4,774,639”
“Funded/unfunded aid (different treatment per 990 as compared to financial) 39,134,969 miscellaneous 71,865 total to schedule d, part xii, line 4b 39,206,834”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6339352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6619308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5252830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6457620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INSTRUCTION FOR APPROXIMATELY 3,300 STUDENTS IN UNDERGRADUATE AND GRADUATE COURSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 214831 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415471 |
| IRS990/AllOtherContributionsAmt | 0 | 14913236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2890754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1377303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4268057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA N MOONEY CPA CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816493000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7502 FONDREN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16833444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13836526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 216672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1526509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1934037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16223 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15431 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2942460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2815945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1321046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1283331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1068453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ARAMARK CHICAGO LOCKBOX 27310 NETWO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 62578 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 733560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 129 B VISTA CENTRE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ARAMARK DALLAS LOCKBOX PO BOX 97883 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753733560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 24551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLUCIAN COMPANY LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MP2 ENERGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN ASSOCIATION OF CHRISTIAN COUNSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARAMARK EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION SYSTEMS SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRIC UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEB LEARNING CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CUSTODIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72232 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1504722 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16881311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39134969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2643216 |
| IRS990/CYOtherExpensesAmt | 0 | 35422433 |
| IRS990/CYOtherRevenueAmt | 0 | 6714532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84189312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35659593 |
| IRS990/CYTotalExpensesAmt | 0 | 110216995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1236818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 110428371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 604343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34424 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2736239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2437213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5173452 |
| IRS990/Desc | 0 | PROVIDES INSTRUCTION FOR APPROXIMATELY 3,300 STUDENTS ENROLLED IN UNDERGRADUATE AND GRADUATE COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 634145 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 594720 |
| IRS990/ExpenseAmt | 0 | 76370194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103902 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45765 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2306011 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2221038 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4527049 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLOIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGG MATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET TAYLOR COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KANDY BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SKIP MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MADELINE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARC RYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK AMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY ANN BELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHEW W MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | OMAR GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PENNY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RAY L COX JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TADD TELLEPSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DIANE WILLIAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SANDRA N MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JAMES L STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JEROME JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | SHARON E SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CYNTHIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | STEVEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | STEVE MONIACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | CHARLES E BACARISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MICHAEL WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | VICTOR D SHEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | LEVON HAYRAPETYAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
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