Civic Intelligence

East Texas Baptist University

990 • Fiscal year 2014 • EIN 75-0859801

Jun 01, 2013 to May 31, 2014 • Filed on Jan 09, 2015

Organization Profilewww.etbu.edu

View Organization Page

One Tiger Drive75670

(903) 935-7963

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.62x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

20th percentile

$254,337

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$132,419,117

Up $24,388,211 (+23%) from 2013

Net Assets

Up

$110,037,521

Up $8,272,636 (+8.1%) from 2013

Liabilities

Up

$22,381,596

Up $16,115,575 (+257%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$36,088,888

Up $2,262,358 (+6.7%) from 2013

Expenses

Up

$33,050,596

Up $1,480,405 (+4.7%) from 2013

Net Income

Up

$3,038,292

Up $781,953 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200M$150M$100M$50M$0Assets 2011: $102,322,503Liabilities 2011: $6,343,866Net Assets 2011: $95,978,6372011Assets 2012: $99,461,868Liabilities 2012: $5,171,721Net Assets 2012: $94,290,1472012Assets 2013: $108,030,906Liabilities 2013: $6,266,021Net Assets 2013: $101,764,8852013Assets 2014: $132,419,117Liabilities 2014: $22,381,596Net Assets 2014: $110,037,5212014Assets 2015: $131,807,300Liabilities 2015: $22,171,402Net Assets 2015: $109,635,8982015Assets 2016: $122,090,744Liabilities 2016: $21,643,738Net Assets 2016: $100,447,0062016Assets 2017: $131,318,729Liabilities 2017: $24,058,177Net Assets 2017: $107,260,5522017Assets 2018: $135,954,032Liabilities 2018: $26,549,880Net Assets 2018: $109,404,1522018Assets 2019: $135,378,936Liabilities 2019: $24,822,347Net Assets 2019: $110,556,5892019Assets 2020: $144,877,291Liabilities 2020: $26,441,120Net Assets 2020: $118,436,1712020Assets 2021: $159,814,204Liabilities 2021: $25,172,148Net Assets 2021: $134,642,0562021Assets 2022: $165,907,529Liabilities 2022: $30,658,921Net Assets 2022: $135,248,6082022Assets 2023: $164,173,531Liabilities 2023: $32,209,968Net Assets 2023: $131,963,5632023

Highlighted filing

2014

Assets$132,419,117
Liabilities$22,381,596
Net Assets$110,037,521
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $27,518,2812011Expenses 2012: $29,389,6922012Revenue 2013: $33,826,530Expenses 2013: $31,570,191Net Income 2013: $2,256,3392013Revenue 2014: $36,088,888Expenses 2014: $33,050,596Net Income 2014: $3,038,2922014Revenue 2015: $37,051,438Expenses 2015: $36,957,507Net Income 2015: $93,9312015Revenue 2016: $37,798,613Expenses 2016: $39,078,449Net Income 2016: -$1,279,8362016Revenue 2017: $44,843,986Expenses 2017: $42,454,678Net Income 2017: $2,389,3082017Revenue 2018: $45,591,098Expenses 2018: $45,769,589Net Income 2018: -$178,4912018Revenue 2019: $53,383,226Expenses 2019: $52,581,574Net Income 2019: $801,6522019Revenue 2020: $63,505,477Expenses 2020: $53,789,785Net Income 2020: $9,715,6922020Revenue 2021: $65,774,609Expenses 2021: $58,486,289Net Income 2021: $7,288,3202021Revenue 2022: $69,149,691Expenses 2022: $62,820,891Net Income 2022: $6,328,8002022Revenue 2023: $59,916,905Expenses 2023: $61,604,276Net Income 2023: -$1,687,3712023

Highlighted filing

2014

Revenue$36,088,888
Expenses$33,050,596
Net Income$3,038,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$38,074,123
Mission and Program Overview

Mission

East texas baptist university (etbu) was founded in 1912 as a fully accredited institution of higher education. Affiliated with the baptist general convention of texas, etbu educates students by integrating biblical faith and learning to develop mind, body and soul through community engagement to prepare graduates to be christian servant leaders in their calling to god and humanity. Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and business. We are committed to christian stewardship and to providing and maintaining an environment conducive to learning, leadership development, and academic excellence, serving students of varied ages and of diverse socioeconomic, geographic, cultural, ethnic and religious backgrounds. We affirm that the liberal arts form the surest foundation for education and that the christian faith provides the surest foundation for life.

Our primary focus is on quality academic programs in the humanities, natural and social sciences, fine arts, and selected professional areas. We are committed to christian stewardship and to providing and maintaining an environment conducive to learning and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$65,572,922$71,841,941▲ $6,269,019
Land, Buildings, and Equipment, Net$37,282,025$55,016,922▲ $17,734,897
Savings and Temporary Cash Investments$1,869,112$2,390,154▲ $521,042
Prepaid Expenses and Deferred Charges$426,341$562,980▲ $136,639
Cash and Non-Interest-Bearing Accounts$337,280$384,370▲ $47,090
Accounts Receivable$160,913$383,154▲ $222,241
Pledges and Grants Receivable$225,316$159,893▼ $65,423
Inventories for Sale or Use$61,052$61,044▼ $8
Other Notes and Loans Receivable, Net-$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$108,030,906$132,419,117▲ $24,388,211
Other Assets Total$2,095,945$1,618,659▼ $477,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,109,432$16,205,182▲ $14,095,750
Accounts Payable and Accrued Expenses$2,835,961$4,913,228▲ $2,077,267
Other Liabilities$1,286,878$1,226,576▼ $60,302
Deferred Revenue$33,750$36,610▲ $2,860
Total Liabilities$6,266,021$22,381,596▲ $16,115,575
Net Assets / Fund Balance
Unrestricted Net Assets$44,256,360$46,616,667▲ $2,360,307
Permanently Rstr Net Assets$31,385,095$32,084,079▲ $698,984
Temporarily Rstr Net Assets$26,123,430$31,336,775▲ $5,213,345
Total Net Assets Fund Balance$101,764,885$110,037,521▲ $8,272,636
Total Liabilities and Net Assets / Fund Balance$108,030,906$132,419,117▲ $24,388,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,834,399$15,342,143$43,176,542
Other Land Buildings$21,406,044$1,752,197$23,158,241
Equipment$2,004,087$6,390,804$8,394,891
Leasehold Improvements$2,354,122$3,038,832$5,392,954
Land$1,418,270-$1,418,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,624,423$569,622▲ $7,769,362$2,474,783$61,063,181
2012$51,648,682$1,355,167▲ $7,658,993$2,504,495$56,624,423
2011$53,481,583$1,417,977▲ $637,441$2,407,848$51,648,682
2010$45,085,301$1,185,771▲ $9,992,538$1,389,602$53,481,583
2009$396,369$4,927,524▲ $1,487,574$228,104$45,085,301
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Samuel W OliverPresidentFT$235,203$19,134$254,337
Ned CalvertV.P. Admin. & FFT$115,553$9,416$124,969
Catherine CrawfordVP for Univ AdvFT$93,084$14,399$107,483
Dr Lawrence ResslerInterim Pres.FT$71,363$5,900$77,263

Board Members and Trustees

NameTitle
David AndersonChairman
Hal CornishVice Chair
Ben RaimerTrustee
Bill RunnelsTrustee
Bruce E BarnesTrustee
DM EdwardsTrustee
Dan CunninghamTrustee
Dan DarrTrustee
David ChadwickTrustee
Don AnthisTrustee
Dr BL ShawTrustee
Dr Cary HilliardTrustee
Dr Don WoolleyTrustee
Dr Merilyn SessionTrustee
F Wayne McWhorterTrustee
Gene GrammerTrustee
Gwen EstillTrustee
James ThompsonTrustee
Jerry HamiltonTrustee
Jimmie SheffieldTrustee
John D ScullTrustee
Margaret UnkelTrustee
Mary FittsTrustee
Monty PierceTrustee
Mr David SherzerTrustee
Mr Marcus L HuntTrustee
Mr Sergio A RamosTrustee
Patty JonesTrustee
Rev David RiceTrustee
Rev David WarrenTrustee
Susan LivingstonTrustee
Tom LylesTrustee
Vic Schwartz JrTrustee
Susan BushSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Servitas LLCConstruction-$16,128,161
Casey Slone Construction LLCGeneral Construction-$410,246
Tri-City Charter IncCharter Bus Rentals-$138,274
Revenue and Support

Revenue Composition

Contributions and Grants
$8,110,954
Program Service Revenue
$26,285,417
Investment Income
$826,872
Other Revenue
$865,645
All Other Contributions
$7,960,911
Change in Net Assets
$3,038,292

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 Commercial1$945,440HCAD Value
Total Noncash Contributions1$945,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,089,362
Revenue Not Reported on Financial Statements
$6,999,526
Revenue Not Reported on Form 990
$5,234,344
Other Revenue Adjustments
$6,999,526
Total Revenue per Audited Statements
$34,323,706
Total Revenue per Form 990
$36,088,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,504,149
Grants and Similar Amounts Paid$8,982,395
Salaries, Compensation, and Employee Benefits$564,052
Total Fundraising Expense$101,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,982,395--$8,982,395
Other Expenses$2,028,616$154,351$22,050$2,205,017
Depreciation Depletion$1,783,760$135,721$19,389$1,938,870
All Other Expenses$1,097,536--$1,097,536
Information Technology$784,066$59,657$8,522$852,245
Travel$613,979$46,716$6,674$667,369
Current Officers, Directors, Trustees, and Key Employees-$564,052-$564,052
Insurance$228,562$17,391$2,484$248,437
Interest$198,894--$198,894
Advertising$126,873--$126,873
Fees for Services Other$36,873--$36,873
Fees for Services Accounting$28,336$2,156$308$30,800
Fees for Services Legal$9,325$710$101$10,136
Total Functional Expenses$31,677,106$1,272,311$101,179$33,050,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,050,596
Total Expenses per Audited Statements$26,051,070
Expenses per Audited Statements$24,068,201
Expenses Not Reported on Financial Statements$8,982,395
Other Expense Adjustments$8,982,395
Expenses Not Reported on Form 990$1,982,869
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
Susan OliverWife of PresEmployee CompensatioNo$35,384

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
Annuities Payable$1,167,112
Deposits$59,464
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
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 11B: Form 990 Review Process

“The Board of Trustees has authorized the Vice President of Administration and Finance to review the University's Form 990 prior to it being filed. The Form 990 is made available to any board member for review.”

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

“Trustees and VP's are required to complete a conflict of interest questionnaire at the beginning of each year.”

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

“The President prepares a written performance evaluation of each Vice President every year. Any merit salary increases for Vice Presidents are based upon comparative data from several recognized higher education organizations. Salaries are further reviewed by the Executive Committee of the Board of Trustees. The President of the University has his performance evaluated each year by the Executive Committee of the Board of Trustees. The Executive Committee reports the results of this evaluation to the full Board, along with any changes to the compensation package for the President.”

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

“The conflict of interest policies and corporate bylaws are available through the University's web site. The financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
75-0859801
Phone
9039357963

Signing Officer

Name
Ned Calvert
Title
VP Admin. & Finance
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Ressler
Formed
1912
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
862
Volunteers
60

Preparer

Preparer
Michael Hallum CPA
Phone
9039380331
Supplemental Narrative

Financial Statement Notes

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

“To pay out scholarships and carry on the education of students.”

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

“Scholarships $8982395 Loan Cancellations $0 Cost Of Goods Sold $-1982869”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $1982869”

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

“Loan Cancellations $0 Scholarships $8982395”

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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/Form990PartVIISectionAGrp/PersonNm0David Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce E Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2David Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Sergio A Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Anthis
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Merilyn Session
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Darr
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm9DM Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Monty Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr David Sherzer
IRS990/Form990PartVIISectionAGrp/PersonNm12Gwen Estill
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev David Rice
IRS990/Form990PartVIISectionAGrp/PersonNm14Ben Raimer
IRS990/Form990PartVIISectionAGrp/PersonNm15Vic Schwartz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Gene Grammer
IRS990/Form990PartVIISectionAGrp/PersonNm17James Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Cary Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Bush
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Fitts
IRS990/Form990PartVIISectionAGrp/PersonNm22F Wayne McWhorter
IRS990/Form990PartVIISectionAGrp/PersonNm23John D Scull
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr BL Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm25Patty Jones
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Marcus L Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm28Tom Lyles
IRS990/Form990PartVIISectionAGrp/PersonNm29Bill Runnels
IRS990/Form990PartVIISectionAGrp/PersonNm30Jimmie Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm31Margaret Unkel
IRS990/Form990PartVIISectionAGrp/PersonNm32Rev David Warren
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Don Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr Lawrence Ressler
IRS990/Form990PartVIISectionAGrp/PersonNm35Catherine Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm36Dr Samuel W Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm37Ned Calvert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,419,117
Liabilities
$22,381,596
Net assets
$110,037,521
Revenue
$36,088,888
Expenses
$33,050,596
Net income
$3,038,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$164$32.2$132$59.9$61.6$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$30.7$135$69.1$62.8$6.33
2021Summary only. Only limited summary data is available for this year.$160$25.2$135$65.8$58.5$7.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$26.4$118$63.5$53.8$9.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$24.8$111$53.4$52.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$26.5$109$45.6$45.8$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$24.1$107$44.8$42.5$2.39
2016Detailed filing. Detailed filing data is available for this year.$122$21.6$100$37.8$39.1$1.28
2015Summary only. Only limited summary data is available for this year.$132$22.2$110$37.1$37.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$132$22.4$110$36.1$33.1$3.04
2013Summary only. Only limited summary data is available for this year.$108$6.27$102$33.8$31.6$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$5.17$94.3$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$6.34$96.0$27.5