Civic Intelligence

Wayland Baptist University

990 • Fiscal year 2014 • EIN 75-0859668

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.wbu.edu

View Organization Page

1900 West 7th Street79072

(806) 291-1000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.29x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.68x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

27th percentile

0.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$226,798

Higher top officer pay than 16% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$162,707,997

Down $353,042 (-0.2%) from 2013

Net Assets

Up

$115,568,390

Up $2,199,302 (+1.9%) from 2013

Liabilities

Down

$47,139,607

Down $2,552,344 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$69,149,860

No earlier filing loaded for comparison.

Expenses

Down

$69,059,587

Down $264,351 (-0.4%) from 2013

Net Income

$90,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300M$200M$100M$0Assets 2010: $118,171,200Liabilities 2010: $25,486,006Net Assets 2010: $92,685,1942010Assets 2011: $146,311,776Liabilities 2011: $45,921,146Net Assets 2011: $100,390,6302011Assets 2012: $160,389,302Liabilities 2012: $52,505,807Net Assets 2012: $107,883,4952012Assets 2013: $163,061,039Liabilities 2013: $49,691,951Net Assets 2013: $113,369,0882013Assets 2014: $162,707,997Liabilities 2014: $47,139,607Net Assets 2014: $115,568,3902014Assets 2015: $167,742,485Liabilities 2015: $44,652,808Net Assets 2015: $123,089,6772015Assets 2016: $166,353,629Liabilities 2016: $41,108,518Net Assets 2016: $125,245,1112016Assets 2017: $167,108,996Liabilities 2017: $39,013,669Net Assets 2017: $128,095,3272017Assets 2018: $166,002,234Liabilities 2018: $37,751,851Net Assets 2018: $128,250,3832018Assets 2019: $166,081,943Liabilities 2019: $37,348,265Net Assets 2019: $128,733,6782019Assets 2020: $158,651,317Liabilities 2020: $36,937,450Net Assets 2020: $121,713,8672020Assets 2021: $171,784,780Liabilities 2021: $39,575,553Net Assets 2021: $132,209,2272021Assets 2022: $174,544,622Liabilities 2022: $45,417,270Net Assets 2022: $129,127,3522022Assets 2023: $197,963,202Liabilities 2023: $46,301,655Net Assets 2023: $151,661,5472023Assets 2024: $203,330,026Liabilities 2024: $48,501,422Net Assets 2024: $154,828,6042024

Highlighted filing

2014

Assets$162,707,997
Liabilities$47,139,607
Net Assets$115,568,390
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $56,717,2772010Revenue 2011: $65,204,435Expenses 2011: $60,994,953Net Income 2011: $4,209,4822011Expenses 2012: $66,127,0062012Expenses 2013: $69,323,9382013Revenue 2014: $69,149,860Expenses 2014: $69,059,587Net Income 2014: $90,2732014Revenue 2015: $64,838,235Expenses 2015: $65,466,264Net Income 2015: -$628,0292015Revenue 2016: $69,393,657Expenses 2016: $63,267,024Net Income 2016: $6,126,6332016Revenue 2017: $69,117,805Expenses 2017: $64,523,481Net Income 2017: $4,594,3242017Revenue 2018: $65,442,337Expenses 2018: $64,943,942Net Income 2018: $498,3952018Revenue 2019: $67,867,417Expenses 2019: $66,773,096Net Income 2019: $1,094,3212019Revenue 2020: $63,028,629Expenses 2020: $64,908,986Net Income 2020: -$1,880,3572020Revenue 2021: $76,328,072Expenses 2021: $68,691,370Net Income 2021: $7,636,7022021Revenue 2022: $73,776,936Expenses 2022: $70,085,880Net Income 2022: $3,691,0562022Revenue 2023: $58,454,866Expenses 2023: $61,785,987Net Income 2023: -$3,331,1212023Revenue 2024: $60,580,363Expenses 2024: $62,703,318Net Income 2024: -$2,122,9552024

Highlighted filing

2014

Revenue$69,149,860
Expenses$69,059,587
Net Income$90,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$75,077,491
Mission and Program Overview

Mission

Wayland baptist university exists to educate students in an academically challenging, learning-focused and distinctively christian environment for professional success and service to god and humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,742,083$107,865,686▼ $1,876,397
Investments Other Securities$41,792,141$44,243,001▲ $2,450,860
Savings and Temporary Cash Investments$6,682,472$6,167,737▼ $514,735
Accounts Receivable$1,758,592$1,486,327▼ $272,265
Inventories for Sale or Use$1,088,897$987,860▼ $101,037
Other Notes and Loans Receivable, Net$947,058$894,395▼ $52,663
Prepaid Expenses and Deferred Charges$61,817$285,042▲ $223,225
Pledges and Grants Receivable$217,178$45,817▼ $171,361
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$163,061,039$162,707,997▼ $353,042
Other Assets Total$770,801$732,132▼ $38,669
Liabilities
Tax Exempt Bond Liabilities$38,200,000$36,880,000▼ $1,320,000
Accounts Payable and Accrued Expenses$4,328,123$3,778,356▼ $549,767
Mortgage Notes Payable Secured by Investment Property$3,872,633$3,423,968▼ $448,665
Other Liabilities$2,036,767$1,851,408▼ $185,359
Deferred Revenue$1,254,428$1,205,875▼ $48,553
Total Liabilities$49,691,951$47,139,607▼ $2,552,344
Net Assets / Fund Balance
Unrestricted Net Assets$80,710,265$77,615,029▼ $3,095,236
Permanently Rstr Net Assets$20,182,336$24,143,078▲ $3,960,742
Temporarily Rstr Net Assets$12,476,487$13,810,283▲ $1,333,796
Total Net Assets Fund Balance$113,369,088$115,568,390▲ $2,199,302
Total Liabilities and Net Assets / Fund Balance$163,061,039$162,707,997▼ $353,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,244,015$12,650,968$57,894,983
Equipment$3,925,897$23,206,714$27,132,611
Leasehold Improvements$18,146,215$8,703,071$26,849,286
Land$40,549,559-$4,272,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$71,529,341$2,078,122▲ $953,003$243,504$74,316,962
2012$68,468,136$715,352▲ $3,798,665$1,452,812$71,529,341
2011$63,590,571$5,454,645▲ $300,605$877,685$68,468,136
2010$58,424,701$1,264,412▲ $4,817,473$916,015$63,590,571
2009$58,079,072$753,300▲ $2,174,508$2,582,179$58,424,701
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ArmesPresidentFT$195,316$31,482$226,798
Bobby HallProvost/VPFT$120,141$22,505$142,646
Claude LuskVP-Enroll MgmtFT$108,231$12,363$120,594
Elane SeeboAssoc VP of ExtFT$93,130$8,871$102,001
Lezlie HukillCFOFT$80,964$6,795$87,759

Board Members and Trustees

NameTitle
Dr Gary AbercrombieBoard Chair
Mr Randy SharpChair-Audit
Dr Joe JeskoChair-Enroll.
Mr Randy KaufmanChair-Finance
Dr J Ted SandersChair-Gov.
Dr Michael Tschoepechair-Inst. Adv
Dr Vernon StokesChair-Program
Gen W Edgar MurphyChair-Prop. Mgm
Mrs Sally WalkerVice Chair
Dr Claude ConeTrustee
Dr Lonny PoeTrustee
Dr Stacy ConnerTrustee
Dr Tim MarrowTrustee
Dr Tim PowersTrustee
Mr Bob J MoodyTrustee
Mr Bruce JulianTrustee
Mr Danny CampbellTrustee
Mr David FooteTrustee
Mr Delbert McDougalTrustee
Mr Don JacksonTrustee
Mr Herschel BlackTrustee
Mr Randy StarkTrustee
Mr Terry RhoadsTrustee
Mr Tommy LyonsTrustee
Mrs Ella Wall PrichardTrustee
Mrs Peggy WallTrustee
Mrs Rose MedianoTrustee
Mrs Sally EavesTrustee
Ms Pat CrawfordTrustee
Rev Bobby DagnelTrustee
Rev Gene HawkinsTrustee
Rev Rick SullivanTrustee
Dr Les GriffinAsst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncFood Service-$1,903,690
Lee Lewis ConstructionConstruction-$541,147
ABP Mililani Gateway South LLCReal Estate Leasing-$434,947
Apex PlumbingHeating & ACConstruction-$367,032
New Mexico Texas Coaches LLCCharter Buses-$228,780
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,209
Program Service Revenue
$58,561,604
Investment Income
$4,586,047
Other Revenue
$0
All Other Contributions
$5,338,599
Change in Net Assets
$90,273

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 Publicly Traded2$25,295Fair Market Value (FMV)
Total Noncash Contributions2$25,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,149,860
Revenue Not Reported on Form 990
$-4,316,562
Total Revenue per Audited Statements
$64,833,298
Total Revenue per Form 990
$69,149,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,978,158
Other Expenses$25,369,853
Grants and Similar Amounts Paid$7,711,576
Total Fundraising Expense$857,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,622,933$2,798,061$559,612$27,980,606
Grants to Domestic Individuals$7,711,576--$7,711,576
Other Employee Benefits$3,666,353$374,968$124,989$4,166,310
Depreciation Depletion$3,482,405--$3,482,405
All Other Expenses$2,711,839$731,985-$3,443,824
Payroll Taxes$1,888,911$193,184$64,395$2,146,490
Travel$1,661,110$108,333$36,111$1,805,554
Interest$1,747,937--$1,747,937
Occupancy$1,696,202--$1,696,202
Other Expenses$1,512,021$346,463-$1,512,021
Pension Plan Contributions$884,359$90,446$30,149$1,004,954
Insurance$867,411--$867,411
Current Officers, Directors, Trustees, and Key Employees$598,222$67,980$13,596$679,798
Office Expenses-$637,849$28,309$666,158
Advertising$567,855--$567,855
Information Technology$174,036$28,331-$202,367
Fees for Services Legal-$63,579-$63,579
Fees for Services Accounting-$56,300-$56,300
Conferences and Meetings-$5,249-$5,249
Total Functional Expenses$62,568,280$5,634,146$857,161$69,059,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,059,587
Expenses per Audited Statements$62,633,996
Total Expenses per Audited Statements$62,633,996
Expenses Not Reported on Financial Statements$6,425,591
Other Expense Adjustments$6,425,591
International Activity

International Summary

Offices
1
Employees
3
Spending
$50,827

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesHigher Education13$50,827
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
McDougal PropertiesSee Add InfoReal Estate Manag.No$34,249

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$1,139,362
Reserve for Split Interest$494,666
Capital Lease Payable$154,925
Deposits$62,455

Bond Issues

BondIssuerIssuedIssue PricePurpose
A27-35057702010-09-15$33,075,000Wayland Baptist Univ.Project
B27-35057702012-06-30$5,120,000Wayland Baptist Univ.Project
C92-60016392012-06-30$2,625,000Wayland Bapt.- Mortage payoff

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,075,000$2,559,576-$549,579
B$5,120,000--$112,032
C$2,625,000--$65,424

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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 11B: Form 990 Review Process

“The Form 990 is reviewed by the President, Executive Vice President/Provost and Chief Financial Officer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written conflict of interest disclosure statements are required for all trustees. Although not currently required, university officers and key employees are encouraged to disclose potential conflicts of interest. Depending on the conflict, restrictions are enforced to eliminate or mitigate the conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management sets and presents to Board of Trustees for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and Financial Statements are available upon request from the CFO's Office.”

Filing and Contact Details

Filer

EIN
75-0859668
Phone
8062911000

Signing Officer

Name
Lezlie Hukill
Title
CFO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
1,821
Volunteers
115

Preparer

Preparer
Robert Womack CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in split interest agreements = $3081”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The University appropriates funds for expenditure as they are distributed and available for scholarships or programmatic needs.”

Part X : FIN48 Footnote

“Wayland Baptist University is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The University has been classified as an organization that is not a private foundation under the Tax Reform Act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the financial statements. The University is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2014 and 2013, there was no liability for any federal income tax resulting from unrelated business income.The University recognizes interest accrued on and penalties related to unrecognized tax benefits in tax expense. During the years ended June 30, 2014 and 2013, the University recognized no interest and penalties.Based on managements analysis, the University did not have any uncertain tax positions as of June 30, 2014 or 2013. The University files income tax returns in the U.S. federal jurisdiction. There are currently no income tax examinations underway for this jurisdiction. As of June 30, 2014, the Universitys tax years 2008 to 2014 remain subject to examination.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reclass of Scholarships $6425591”

Raw XML AppendixShowing 400 of 984 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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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,707,997
Liabilities
$47,139,607
Net assets
$115,568,390
Revenue
$69,149,860
Expenses
$69,059,587
Net income
$90,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$203$48.5$155$60.6$62.7$2.12
2023Detailed filing. Detailed filing data is available for this year.$198$46.3$152$58.5$61.8$3.33
2022Detailed filing. Detailed filing data is available for this year.$175$45.4$129$73.8$70.1$3.69
2021Detailed filing. Detailed filing data is available for this year.$172$39.6$132$76.3$68.7$7.64
2020Detailed filing. Detailed filing data is available for this year.$159$36.9$122$63.0$64.9$1.88
2019Detailed filing. Detailed filing data is available for this year.$166$37.3$129$67.9$66.8$1.09
2018Detailed filing. Detailed filing data is available for this year.$166$37.8$128$65.4$64.9$0.50
2017Summary only. Only limited summary data is available for this year.$167$39.0$128$69.1$64.5$4.59
2016Detailed filing. Detailed filing data is available for this year.$166$41.1$125$69.4$63.3$6.13
2015Detailed filing. Detailed filing data is available for this year.$168$44.7$123$64.8$65.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$163$47.1$116$69.1$69.1$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$49.7$113$69.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$52.5$108$66.1
2011Summary only. Only limited summary data is available for this year.$146$45.9$100$65.2$61.0$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$25.5$92.7$56.7