Civic Intelligence

Wayland Baptist University

990 • Fiscal year 2018 • EIN 75-0859668

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.WBU.EDU

View Organization Page

1900 West 7th StreetPlainview, TX 79072

(806) 291-1000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$388,858

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-5.3%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$166,002,234

Down $1,106,762 (-0.7%) from 2017

Net Assets

Up

$128,250,383

Up $155,056 (+0.1%) from 2017

Liabilities

Down

$37,751,851

Down $1,261,818 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$65,442,337

Down $3,675,468 (-5.3%) from 2017

Expenses

Up

$64,943,942

Up $420,461 (+0.7%) from 2017

Net Income

Down

$498,395

Down $4,095,929 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$166,002,234
Liabilities$37,751,851
Net Assets$128,250,383
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$65,442,337
Expenses$64,943,942
Net Income$498,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$85,494,119
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$115,473,846$115,794,731▲ $320,885
Investments Other Securities$40,737,507$40,945,972▲ $208,465
Savings and Temporary Cash Investments$3,208,616$2,409,978▼ $798,638
Pledges and Grants Receivable$1,507,783$2,063,203▲ $555,420
Accounts Receivable$3,365,291$1,752,611▼ $1,612,680
Inventories for Sale or Use$952,493$875,305▼ $77,188
Other Notes and Loans Receivable, Net$756,637$670,204▼ $86,433
Prepaid Expenses and Deferred Charges$329,863$476,532▲ $146,669
Total Assets$167,108,996$166,002,234▼ $1,106,762
Other Assets Total$776,960$1,013,698▲ $236,738
Liabilities
Tax Exempt Bond Liabilities$32,720,000$31,255,000▼ $1,465,000
Accounts Payable and Accrued Expenses$2,179,295$2,536,074▲ $356,779
Mortgage Notes Payable Secured by Investment Property$2,019,757$1,905,778▼ $113,979
Other Liabilities$1,370,672$1,366,443▼ $4,229
Deferred Revenue$723,945$688,556▼ $35,389
Total Liabilities$39,013,669$37,751,851▼ $1,261,818
Net Assets / Fund Balance
Unrestricted Net Assets$87,998,317$86,483,033▼ $1,515,284
Permanently Rstr Net Assets$23,885,625$22,698,663▼ $1,186,962
Temporarily Rstr Net Assets$16,211,385$19,068,687▲ $2,857,302
Total Net Assets Fund Balance$128,095,327$128,250,383▲ $155,056
Total Liabilities and Net Assets / Fund Balance$167,108,996$166,002,234▼ $1,106,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,797,517$15,309,351$60,106,868
Leasehold Improvements$20,255,490$14,157,447$34,412,937
Equipment$3,322,357$27,977,424$31,299,781
Land$47,419,367-$3,575,862
Other Securities$360,396--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$82,782,720$2,217,337▲ $1,527,400$1,511,768$85,015,689
2016$82,460,455$4,298,341▼ $211,912$3,764,164$82,782,720
2015$84,921,601$3,017,988▼ $1,086,956$4,392,178$82,460,455
2014$74,316,962$2,452,678▲ $8,944,324$792,363$84,921,601
2013$71,529,341$2,078,122▲ $953,003$243,504$74,316,962
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby HallUniversity PresidentFT$357,647$31,211$388,858
Claude LuskVP of Enrollment MgmtFT$112,204$11,971$124,175
Dan JacobsonExec Director & Dean of BusinessFT$112,084$11,299$123,383
Dudley SimmonsExec Director & Dean of ReligionFT$103,331$11,392$114,723
Cindy McclenaganVP of Academic AffairsFT$92,228$15,147$107,375
Elane SeeboVP of External CampusesFT$95,686$9,279$104,965
Lezlie HukillCFOFT$89,648$13,639$103,287
Kevin LudlumVP of AdvancementFT$51,862$7,613$59,475

Board Members and Trustees

NameTitle
Mr David FooteChair
Mr Rick BreedenVice Chair
Dr C Gwin MorrisTrustee
Dr Les GriffinTrustee
Mr Ben W MiethTrustee
Mr Don JacksonTrustee
Mr Herschel BlackTrustee
Mr Jason BlacklockTrustee
Mr Joe McferrinTrustee
Mr Keith SkaarTrustee
Mr Marc McdougalTrustee
Mr Mark a JonesTrustee
Mr Martin L Murdock IiiTrustee
Mr Monty BriggsTrustee
Mr Phil CothamTrustee
Mr Randy KaufmanTrustee
Mr Randy StarkTrustee
Mr Ron HarkeyTrustee
Mr Ross OwenTrustee
Mr Steve NiemanTrustee
Mr Tim HardageTrustee
Mrs Frances BarreraTrustee
Rev Gene HawkinsTrustee
Rev Richard MillerTrustee
Rev Rick SullivanTrustee
Dr Joe JeskoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood ServicePO BOX 360170, Pittsburgh, PA 15251$1,923,850
Apex Plumbing Heating & Air LLCPlumbing, Heating, A/cPO BOX 8050, Amarillo, TX 79114$897,066
Lydick Hooks Roofing Co INCRoofingPO BOX 2605, Lubbock, TX 79408$885,555
Advantage UsaaRoofing13350 REBECCA CREEK RD, Spring Branch, TX 78070$870,485
Hickman RoofingRoofingPO BOX 69, Shallowater, TX 79363$225,790
Revenue and Support

Revenue Composition

Contributions and Grants
$5,622,279
Program Service Revenue
$53,607,500
Investment Income
$3,412,253
Other Revenue
$2,800,305
All Other Contributions
$5,137,685
Change in Net Assets
$498,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,442,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,087,361
Total Revenue per Audited Statements
$60,354,976
Total Revenue per Form 990
$65,442,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,394,349
Other Expenses$23,265,652
Grants and Similar Amounts Paid$7,283,941
Total Fundraising Expense$810,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,397,918$2,658,854$531,771$26,588,543
Grants to Domestic Individuals$7,283,941--$7,283,941
Other Employee Benefits$3,797,701$388,401$129,467$4,315,569
Depreciation Depletion$3,579,774--$3,579,774
All Other Expenses$2,393,610$541,858-$2,935,468
Occupancy$2,162,589--$2,162,589
Payroll Taxes$1,668,640$170,656$56,885$1,896,181
Other Expenses$1,638,313$182,035-$1,820,348
Travel$1,470,846$95,925$31,975$1,598,746
Interest$1,534,508--$1,534,508
Insurance$1,073,292--$1,073,292
Pension Plan Contributions$834,251$85,321$28,440$948,012
Advertising$696,429--$696,429
Current Officers, Directors, Trustees, and Key Employees$568,519$64,604$12,921$646,044
Information Technology$502,472$81,798-$584,270
Office Expenses$100,884$435,726$18,631$555,241
Fees for Services Accounting-$61,060-$61,060
Fees for Services Legal-$58,999-$58,999
Total Functional Expenses$58,873,818$5,260,034$810,090$64,943,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,943,942
Expenses per Audited Statements$60,199,920
Total Expenses per Audited Statements$60,199,920
Expenses Not Reported on Financial Statements$4,744,022
Other Expense Adjustments$4,744,022
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$59,827

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$59,827
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
-TrusteeWbu Trustee Is Part Owner of Mcdougal Properties, Which Provides Real Estate Management Services for the Wayland Plaza in Lubbock.No$25,752
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$1,112,816
Reserve for Split Interest$179,162
Deposits$74,465

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHale Center Edu Fac Corporation2010-09-15$33,075,000Wayland baptist univ. Project
BHale Center Edu Fac Corporation2020-06-30$5,120,000Wayland baptist univ. Project
CCity of Barrow Alaska Rev2012-06-30$2,625,000Wayland baptist -mortgage payoff

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,075,000$2,559,576$7,100,000$549,579
B$5,120,000-$1,820,000$112,032
C$2,625,000-$675,000$65,424

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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, Section A, Line 7A

“The baptist general convention of texas elect certain trustees during each of its annual sessions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and chief financial officer prior to filing.”

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

“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 elminate or mitigate the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Management sets compensation and presents to board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request from the cfo's office.”

Filing and Contact Details

Filer

Filer Name
Wayland Baptist University
EIN
75-0859668
Phone
8062911000
Address
1900 WEST 7TH STREET, PLAINVIEW, TX 79072

Signing Officer

Name
Lezlie Hukill
Title
CFO
Phone
8062911000
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lezlie Hukill
Formed
1908
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
1,324
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 13,099.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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 2018 and 2017, there was no liability for any federal income tax resulting from unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of scholarships -6,162,282. Change in split interest agreements 13,099. Reclass of bookstore purchases/cogs 1,418,260.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of scholarships 6,162,282. Reclass of bookstore purchases/cogs -1,418,260.”

Raw XML AppendixShowing 400 of 958 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF EXTERNAL CAMPUSES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXEC DIR & DEAN OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXEC DIR & DEAN OF RELIGION
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,002,234
Liabilities
$37,751,851
Net assets
$128,250,383
Revenue
$65,442,337
Expenses
$64,943,942
Net income
$498,395
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