Civic Intelligence

Howard Payne University

990 • Fiscal year 2023 • EIN 75-0800653

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

Organization Profilewww.hputx.edu

View Organization Page

1000 Fisk StreetBrownwood, TX 76801

(325) 646-2502

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.15x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$349,518

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$132,152,519

Up $20,330,271 (+18%) from 2022

Net Assets

Up

$126,536,864

Up $19,372,968 (+18%) from 2022

Liabilities

Up

$5,615,655

Up $957,303 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Down

$37,905,553

Down $2,474,948 (-6.1%) from 2022

Expenses

Up

$35,175,459

Up $317,016 (+0.9%) from 2022

Net Income

Down

$2,730,094

Down $2,791,964 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2010: $83,451,966Liabilities 2010: $15,081,537Net Assets 2010: $68,370,4292010Assets 2011: $89,395,492Liabilities 2011: $14,812,483Net Assets 2011: $74,583,0092011Assets 2012: $89,827,755Liabilities 2012: $14,957,910Net Assets 2012: $74,869,8452012Assets 2013: $96,103,964Liabilities 2013: $14,417,803Net Assets 2013: $81,686,1612013Assets 2014: $108,853,633Liabilities 2014: $14,550,898Net Assets 2014: $94,302,7352014Assets 2015: $108,224,369Liabilities 2015: $15,356,756Net Assets 2015: $92,867,6132015Assets 2016: $100,808,120Liabilities 2016: $15,616,345Net Assets 2016: $85,191,7752016Assets 2017: $102,834,014Liabilities 2017: $14,238,393Net Assets 2017: $88,595,6212017Assets 2018: $107,373,813Liabilities 2018: $13,728,861Net Assets 2018: $93,644,9522018Assets 2019: $100,141,123Liabilities 2019: $12,498,028Net Assets 2019: $87,643,0952019Assets 2020: $99,147,320Liabilities 2020: $4,673,555Net Assets 2020: $94,473,7652020Assets 2021: $107,674,814Liabilities 2021: $3,341,948Net Assets 2021: $104,332,8662021Assets 2022: $111,822,248Liabilities 2022: $4,658,352Net Assets 2022: $107,163,8962022Assets 2023: $132,152,519Liabilities 2023: $5,615,655Net Assets 2023: $126,536,8642023Assets 2024: $146,425,234Liabilities 2024: $8,171,163Net Assets 2024: $138,254,0712024

Highlighted filing

2023

Assets$132,152,519
Liabilities$5,615,655
Net Assets$126,536,864
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,812,0442010Expenses 2011: $27,769,9162011Expenses 2012: $29,245,4392012Expenses 2013: $30,647,1512013Revenue 2014: $35,947,105Expenses 2014: $33,576,649Net Income 2014: $2,370,4562014Revenue 2015: $37,821,646Expenses 2015: $35,675,696Net Income 2015: $2,145,9502015Revenue 2016: $35,528,990Expenses 2016: $35,641,179Net Income 2016: -$112,1892016Revenue 2017: $36,650,087Expenses 2017: $35,948,046Net Income 2017: $702,0412017Revenue 2018: $35,023,203Expenses 2018: $34,953,141Net Income 2018: $70,0622018Revenue 2019: $34,718,179Expenses 2019: $35,310,178Net Income 2019: -$591,9992019Revenue 2020: $34,644,599Expenses 2020: $33,210,783Net Income 2020: $1,433,8162020Revenue 2021: $36,958,874Expenses 2021: $33,580,870Net Income 2021: $3,378,0042021Revenue 2022: $40,380,501Expenses 2022: $34,858,443Net Income 2022: $5,522,0582022Revenue 2023: $37,905,553Expenses 2023: $35,175,459Net Income 2023: $2,730,0942023Revenue 2024: $44,297,691Expenses 2024: $37,508,470Net Income 2024: $6,789,2212024

Highlighted filing

2023

Revenue$37,905,553
Expenses$35,175,459
Net Income$2,730,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$44,810,475
Mission and Program Overview

Mission

Howard payne university is a christ-centered academic community dedicated to excellence by developing and equipping the whole person for intellectual inquiry, personal and professional integrity, and service to god and humanity.

Howard Payne University is a Christ-centered academic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$52,130,261$51,579,849▼ $550,412
Land, Buildings, and Equipment, Net$34,061,032$38,465,401▲ $4,404,369
Investments in Publicly Traded Securities$12,443,786$31,531,518▲ $19,087,732
Cash and Non-Interest-Bearing Accounts$8,535,468$5,007,331▼ $3,528,137
Savings and Temporary Cash Investments$3,126,933$2,565,514▼ $561,419
Prepaid Expenses and Deferred Charges$287,300$554,888▲ $267,588
Accounts Receivable$270,928$364,080▲ $93,152
Pledges and Grants Receivable$602,892$228,388▼ $374,504
Intangible Assets$209,661$209,661→ $0
Investments Program Related$140,447--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$111,822,248$132,152,519▲ $20,330,271
Other Assets Total$13,540$1,645,889▲ $1,632,349
Liabilities
Deferred Revenue$2,874,228$2,832,444▼ $41,784
Accounts Payable and Accrued Expenses$1,353,353$1,975,143▲ $621,790
Other Liabilities$430,771$808,068▲ $377,297
Total Liabilities$4,658,352$5,615,655▲ $957,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,394,129$92,814,399▲ $15,420,270
Net Assets Without Donor Restrictions$29,769,767$33,722,465▲ $3,952,698
Total Net Assets Fund Balance$107,163,896$126,536,864▲ $19,372,968
Total Liabilities and Net Assets / Fund Balance$111,822,248$132,152,519▲ $20,330,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,389,346$25,869,282$55,258,628
Equipment$1,492,967$6,738,800$8,231,767
Other Land Buildings$4,139,505$142,050$4,281,555
Land$3,443,583-$3,443,583
Other Securities$25,483,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$38,987,287$740,214▲ $17,433,521-$53,420,105
2021$41,129,187$2,143,942▼ $879,909-$38,987,287
2020$34,047,996$697,168▲ $8,201,645-$41,129,187
2019$33,309,367$283,153▲ $2,241,054-$34,047,996
2018$33,746,882$1,419,235▲ $549,727-$33,309,367
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$245,165$104,353$349,518
-CFO/VP Finance & AdminFT$144,153$12,660$156,813
-VP for DevelopmentFT$120,375$19,262$139,637
-VP for Academic AffairsFT$103,683$31,737$135,420
-Dean, School of BusinessFT$103,659$17,809$121,468

Board Members and Trustees

NameTitle
-First Vice Chairperson (Part Year) / Chairperson
-Second Vice Chairperson
-Second Vice Chairperson (Part Year) / First Vice Chairperson
-Trustee
-Trustee (Part Year)
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Waldrop ConstructionConstructionPO Box 1000, Brownwood, TX 76804$4,000,474
Sodexo Inc & AffiliatesFood ServicePO Box 538922, Atlanta, GA 30353$1,454,926
HighGround AdvisorsInvestment Services1717 Main St Ste 1400, Dallas, TX 75201$752,196
Tad HamiltonConstruction4550 Hwy 377S, Brownwood, TX 76801$373,436
Safe Charters LLCCharter Bus ServicePO Box 656, Tye, TX 79563$270,900
Revenue and Support

Revenue Composition

Contributions and Grants
$5,629,294
Program Service Revenue
$23,714,938
Investment Income
$8,580,818
Other Revenue
$-19,497
All Other Contributions
$3,395,648
Change in Net Assets
$2,730,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$271,273Selling cost
Total Noncash Contributions3$271,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,836,824
Revenue Not Reported on Financial Statements
$12,068,729
Revenue Not Reported on Form 990
$16,695,521
Other Revenue Adjustments
$11,316,533
Total Revenue per Audited Statements
$42,532,345
Total Revenue per Form 990
$37,905,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,267,235
Salaries, Compensation, and Employee Benefits$11,458,619
Grants and Similar Amounts Paid$11,449,605
Total Fundraising Expense$812,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,449,605--$11,449,605
Other Salaries and Wages$6,737,299$1,361,377$502,928$8,601,604
Occupancy$2,663,058$139,639-$2,802,697
Depreciation Depletion$1,610,065$196,291-$1,806,356
Other Employee Benefits$789,747$250,437$30,200$1,070,384
Information Technology$99,309$795,892$34,789$929,990
Fees for Service Investment Mgmnt Fees-$752,196-$752,196
Payroll Taxes$519,641$107,997$34,334$661,972
Office Expenses$420,635$149,439$28,322$598,396
Other Expenses$324,126$162,595$12,624$499,345
Current Officers, Directors, Trustees, and Key Employees$342,804$146,916-$489,720
All Other Expenses$463,641$0$12,504$476,145
Fees for Services Other$318,984$119,493$0$438,477
Travel$373,196$39,110$17,847$430,153
Insurance$14,518$378,411-$392,929
Pension Plan Contributions$271,828$90,729$23,945$386,502
Comp Disqual Persons$179,156-$69,281$248,437
Advertising$29,423$93,849$14,120$137,392
Fees for Services Accounting-$84,439-$84,439
Interest$11,582$888-$12,470
Fees for Services Legal$1,226$7,225-$8,451
Total Functional Expenses$29,111,301$5,251,200$812,958$35,175,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,175,459
Total Expenses per Audited Statements$23,159,377
Expenses per Audited Statements$23,106,730
Expenses Not Reported on Financial Statements$12,068,729
Other Expense Adjustments$11,316,533
Expenses Not Reported on Form 990$52,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,647
Fundraising Gross Income$11,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$176,250$11,700$5,378$6,322
Event 2-$0-$0
Total Events$176,250$11,700$52,647$-40,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Keith Clark, Trustee (Part Year)WagesNo$76,922
-Family Member of David Lowrie, TrusteeWagesNo$69,281
-Family Member of David Lowrie, TrusteeWagesNo$58,962
-Family Member of Daniel Sanchez, TrusteeWagesNo$38,472

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$652,244
Funds held for loan programs$118,260
Annuity Payable$37,564
Operating Lease Obligations-
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall have all power and authority of the board, except as restricted by the bylaws. The Executive Committee consists of the President as an ex-officio member, the Chairperson, the two Vice Chairpersons, Secretary of the board, the Chairperson of each standing committee, and seven other board members. All business conducted by the Executive Committee is reported in full at the next regular board meeting.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Baptist General Convention of Texas (BGCT), a related organization, nominates half plus one of the total trustees to the board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO before it is provided to the board's finance committee. A full copy of the 990 is shared with the board prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The University maintains a board-adopted conflict of interest policy. Trustees and officers are required to annually disclose potential conflicts of interest. The University monitors and enforces compliance with the policy by publishing it on the employee intranet, limiting business dealings with related parties, and discouraging activities that might be perceived as a conflict of interest. The University business office and CFO are charged with monitoring and enforcing compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation for the University's President is recommended by a special committee consisting of independent members of the board of trustees. Years of experience, performance, and the review of comparative data of similiar universities are taken into consideration when determining the President's compensation. The board deliberates regarding the President's compensation in executive session, and this is recorded in the minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation for other officers is established by the President and based on years of experience, performance, and comparable data of like positions in similar universities. Decisions are documented in the human resources files.”

Form 990, Part VI, Line 19 Required documents available to the public

“The University's primary governing documents are on file with the Texas Secretary of State and are publicly available. The conflict of interest policy and financial statements are made available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Howard Payne University
EIN
75-0800653
Phone
3256462502
Address
1000 Fisk Street, Brownwood, TX 76801

Signing Officer

Name
Dr Cory Hines
Title
President
Phone
3256462502
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
29
Employees
552
Volunteers
75

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Ste 210, Irving, TX 75038
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 1,006,311 including grants of $ 0)(Revenue $ 0) Provide academic support through library and various academic departments of the University.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in value of beneficial interest in trusts - -62372; Change in value of perpetual trusts held by others - -879643;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The University has a painting as well as a collection of books and memorabilia displayed for students and other campus visitors to see, and those items have an educational purpose.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended use of endowment funds is to provide a permanent revenue stream for scholarships and academic programs.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in Value of Beneficial Interest in Trusts - -62372 Change in value of perpetual trusts held by others - -879643 Fundraising Event Expenses - 52647”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 11316533”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Event Expenses - 52647”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 11316533”

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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/Desc0Post-Secondary Education Instruction: Howard Payne University offers a full array of undergraduate programs and four graduate programs in a traditional residential academic community. The university also offers selected undergraduate and graduate course work by electronic means and at extended learning centers in El Paso and New Braunfels. Students at HPU choose from more than 100 majors, minors and pre-professional programs in seven schools: Business, Christian Studies, Education, Humanities, Music and Fine Arts, Nursing, and Science and Mathematics. The Guy D. Newman Honors Academy challenges students with a multidisciplinary curriculum and exciting travel opportunities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice Chairperson (Part Year) / First Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice Chairperson (Part Year) / Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,152,519
Liabilities
$5,615,655
Net assets
$126,536,864
Revenue
$37,905,553
Expenses
$35,175,459
Net income
$2,730,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$8.17$138$44.3$37.5$6.79
2023Detailed filing. Detailed filing data is available for this year.$132$5.62$127$37.9$35.2$2.73
2022Detailed filing. Detailed filing data is available for this year.$112$4.66$107$40.4$34.9$5.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$3.34$104$37.0$33.6$3.38
2020Detailed filing. Detailed filing data is available for this year.$99.1$4.67$94.5$34.6$33.2$1.43
2019Detailed filing. Detailed filing data is available for this year.$100$12.5$87.6$34.7$35.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$107$13.7$93.6$35.0$35.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$103$14.2$88.6$36.7$35.9$0.70
2016Detailed filing. Detailed filing data is available for this year.$101$15.6$85.2$35.5$35.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$108$15.4$92.9$37.8$35.7$2.15
2014Detailed filing. Detailed filing data is available for this year.$109$14.6$94.3$35.9$33.6$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$14.4$81.7$30.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$15.0$74.9$29.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$14.8$74.6$27.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$15.1$68.4$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits