Civic Intelligence

East Texas Baptist University

990 • Fiscal year 2016 • EIN 75-0859801

Jun 01, 2015 to May 31, 2016 • Filed on Dec 09, 2016

Organization Profilewww.etbu.edu

View Organization Page

One Tiger DriveMarshall, TX 75670

(903) 935-7963

Siviq Scores

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

Liabilities / Assets

31st percentile

0.18x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.57x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$281,865

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$122,090,744

Down $9,716,556 (-7.4%) from 2015

Net Assets

Down

$100,447,006

Down $9,188,892 (-8.4%) from 2015

Liabilities

Down

$21,643,738

Down $527,664 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$37,798,613

Up $747,175 (+2.0%) from 2015

Expenses

Up

$39,078,449

Up $2,120,942 (+5.7%) from 2015

Net Income

Down

-$1,279,836

Down $1,373,767 (-1463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$122,090,744
Liabilities$21,643,738
Net Assets$100,447,006
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$37,798,613
Expenses$39,078,449
Net Income-$1,279,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$40,237,747
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$73,210,177$66,615,261▼ $6,594,916
Land, Buildings, and Equipment, Net$54,414,013$52,347,369▼ $2,066,644
Savings and Temporary Cash Investments$1,775,209$938,152▼ $837,057
Prepaid Expenses and Deferred Charges$406,804$389,119▼ $17,685
Cash and Non-Interest-Bearing Accounts$299,273$385,724▲ $86,451
Accounts Receivable$199,143$122,835▼ $76,308
Inventories for Sale or Use$81,994$71,856▼ $10,138
Pledges and Grants Receivable$42,699$11,764▼ $30,935
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$131,807,300$122,090,744▼ $9,716,556
Other Assets Total$1,377,988$1,208,664▼ $169,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,731,368$18,272,571▼ $458,797
Accounts Payable and Accrued Expenses$2,242,385$2,242,489▲ $104
Other Liabilities$1,127,978$1,044,271▼ $83,707
Deferred Revenue$69,671$84,407▲ $14,736
Total Liabilities$22,171,402$21,643,738▼ $527,664
Net Assets / Fund Balance
Unrestricted Net Assets$45,994,121$42,959,099▼ $3,035,022
Permanently Rstr Net Assets$32,590,094$32,981,859▲ $391,765
Temporarily Rstr Net Assets$31,051,683$24,506,048▼ $6,545,635
Total Net Assets Fund Balance$109,635,898$100,447,006▼ $9,188,892
Total Liabilities and Net Assets / Fund Balance$131,807,300$122,090,744▼ $9,716,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,930,791$18,132,596$63,063,387
Equipment$1,906,073$6,494,506$8,400,579
Leasehold Improvements$2,968,222$3,209,988$6,178,210
Other Land Buildings$1,094,934$1,976,232$3,071,166
Land$1,447,349-$1,447,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,855,100$328,015▼ $3,168,508$1,203,358$56,242,642
2014$61,063,181$385,455▲ $3,328,041$1,471,223$61,855,100
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
38 Dr Blair BlackburnPresidentFT$265,968$15,897$281,865
42 Dr Lawrence ResslerSpl. AssistantFT$142,850$12,057$154,907
39 Ned CalvertV.P. Admin. & FFT$122,448$9,965$132,413
40 Vince BlankenshipAsst. VPFT$99,145$8,367$107,512
41 Dr Tommy SandersProvostFT$98,608$4,925$103,533
37 Catherine CrawfordVP For AdvancemFT$66,514$5,498$72,012

Board Members and Trustees

NameTitle
Dr Ben RaimerChairman
Ray DelkVice Chairman
26 Pat CombsTrustee
27 Wayne McWhorterTrustee
28 John D ScullTrustee
29 Dr BL ShawTrustee
30 Phillip MeyerTrustee
32 Susan LivingstonTrustee
33 Glenn BickerdikeTrustee
34 Frank TeatTrustee
35 Jana SimsTrustee
36 James WebbTrustee
Bruce E BarnesTrustee
Dan CunninghamTrustee
Dan DarrTrustee
David AndersonTrustee
David ChadwickTrustee
David HiggsTrustee
David RiceTrustee
David SherzerTrustee
Dr Billy FooteTrustee
Dr Cary HilliardTrustee
Dr Merilyn SessionTrustee
Dr Monty PierceTrustee
Dr Tyrrel GrohmanTrustee
Dr Wallace WatkinsTrustee
Gwen EstillTrustee
Hal CornishTrustee
Jerry BensonTrustee
Jerry HamiltonTrustee
Keith HillTrustee
RJ CollinsTrustee
Sergio A RamosTrustee
Susan BushTrustee
Vic Schwartz JrTrustee
31 Sam MoseleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesContract Food Servic500 Ross Street, Pittsburgh, PA 15262-0001$2,505,526
Excel CommercialPainting ContractorPO Box 211946, Bedford, TX 76021$356,625
Tri-City Charter IncCharter Bus Services6065 E Loop 281 South, Lonview, TX 75602$142,752
McWhiney & Markum LLC DBA-Carpet OneCarpet Contractor1206 E End Blvd S, Marshall, TX 75670$121,914
Casey Slone Construction LLCGeneral ConstructionPO Box 1614, Marshall, TX 75671-1614$118,482
Revenue and Support

Revenue Composition

Contributions and Grants
$6,185,799
Program Service Revenue
$30,299,972
Investment Income
$237,425
Other Revenue
$1,075,417
All Other Contributions
$6,047,086
Change in Net Assets
$-1,279,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,195,581
Revenue Not Reported on Financial Statements
$8,603,032
Revenue Not Reported on Form 990
$-7,909,054
Other Revenue Adjustments
$8,603,032
Total Revenue per Audited Statements
$21,286,527
Total Revenue per Form 990
$37,798,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,917,820
Grants and Similar Amounts Paid$10,674,339
Salaries, Compensation, and Employee Benefits$486,290
Total Fundraising Expense$123,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,674,339--$10,674,339
Other Expenses$2,826,281$143,031$30,721$3,000,033
Depreciation Depletion$2,402,098$182,768$26,110$2,610,976
All Other Expenses$1,453,318--$1,453,318
Information Technology$784,094$59,659$8,523$852,276
Travel$587,915$44,733$6,390$639,038
Interest$526,174--$526,174
Current Officers, Directors, Trustees, and Key Employees-$486,290-$486,290
Insurance$347,595$26,447$3,778$377,820
Advertising$141,955--$141,955
Fees for Services Accounting$28,428$2,163$309$30,900
Fees for Services Legal$12,830$976$139$13,945
Total Functional Expenses$37,673,087$1,281,476$123,886$39,078,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,078,449
Total Expenses per Audited Statements$30,475,417
Expenses per Audited Statements$28,209,417
Expenses Not Reported on Financial Statements$10,869,032
Other Expense Adjustments$10,869,032
Expenses Not Reported on Form 990$2,266,000
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
Leigh Anne DelkWife of TrusteeSalaryNo$10,236

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$1,018,571
Deposits$25,700
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 Trustees of the Administration & Finance Committee will review the University's Form 990 prior to it being filed. The Form 990 is made available to any board member for review. After the review, the Form 990 will then be filed.”

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

Filer Name
East Texas Baptist University
EIN
75-0859801
Phone
9039357963
Address
One Tiger Drive, Marshall, TX 75670

Signing Officer

Name
Ned Calvert
Title
VP Admin. & Finance
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
35
Employees
919
Volunteers
60

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
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 $10674339 Cost Of Goods Sold $-2266000 Loan Cancellations $174140 Perkins Reimbursements $20553”

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

“Cost of Goods Sold $2266000”

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

“Scholarships $10674339 Loan Cancellations $174140 Perkins Reimbursements $20553”

Raw XML AppendixShowing 400 of 907 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02242385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02242489
IRS990/AccountsReceivableGrp/BOYAmt0199143
IRS990/AccountsReceivableGrp/EOYAmt0122835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0141955
IRS990/AdvertisingGrp/TotalAmt0141955
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06047086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01453318
IRS990/AllOtherExpensesGrp/TotalAmt01453318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ned Calvert
IRS990/BooksInCareOfDetail/PhoneNum09039357963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Tiger Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075670
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299273
IRS990/CashNonInterestBearingGrp/EOYAmt0385724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0486290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0486290
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02505526
IRS990/ContractorCompensationGrp/CompensationAmt1356625
IRS990/ContractorCompensationGrp/CompensationAmt2118482
IRS990/ContractorCompensationGrp/CompensationAmt3121914
IRS990/ContractorCompensationGrp/CompensationAmt4142752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 Ross Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 211946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 1614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31206 E End Blvd S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46065 E Loop 281 South
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bedford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Marshall
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Marshall
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Lonview
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0152620001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2756711614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sodexo Inc & Affiliates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Excel Commercial
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Casey Slone Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3McWhiney & Markum LLC DBA-Carpet One
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Tri-City Charter Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Contract Food Servic
IRS990/ContractorCompensationGrp/ServicesDesc1Painting Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2General Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Carpet Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4Charter Bus Services
IRS990/CostOfGoodsSoldAmt02266000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06185799
IRS990/CYGrantsAndSimilarPaidAmt010674339
IRS990/CYInvestmentIncomeAmt0237425
IRS990/CYOtherExpensesAmt027917820
IRS990/CYOtherRevenueAmt01075417
IRS990/CYProgramServiceRevenueAmt030299972
IRS990/CYRevenuesLessExpensesAmt0-1279836
IRS990/CYSalariesCompEmpBnftPaidAmt0486290
IRS990/CYTotalExpensesAmt039078449
IRS990/CYTotalFundraisingExpenseAmt0123886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037798613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069671
IRS990/DeferredRevenueGrp/EOYAmt084407
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt026110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0182768
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02402098
IRS990/DepreciationDepletionGrp/TotalAmt02610976
IRS990/Desc0East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2016 semester, the University had 1,339 undergraduate students and 122 graduate students enrolled. The University offers 7 undergraduate degrees with over 30 different programs of study and 7 graduate programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0919
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt037673087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0309
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028428
IRS990/FeesForServicesAccountingGrp/TotalAmt030900
IRS990/FeesForServicesLegalGrp/FundraisingAmt0139
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0976
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012830
IRS990/FeesForServicesLegalGrp/TotalAmt013945
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3715897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt389965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt398367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt404925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4112057
IRS990/Form990PartVIISectionAGrp/PersonNm0David Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce E Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2David Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm3Sergio A Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Delk
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Merilyn Session
IRS990/Form990PartVIISectionAGrp/PersonNm6David Rice
IRS990/Form990PartVIISectionAGrp/PersonNm7Gwen Estill
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Darr
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm10Hal Cornish
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Benson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Monty Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Tyrrel Grohman
IRS990/Form990PartVIISectionAGrp/PersonNm14David Sherzer
IRS990/Form990PartVIISectionAGrp/PersonNm15RJ Collins
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Wallace Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Ben Raimer
IRS990/Form990PartVIISectionAGrp/PersonNm18Vic Schwartz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19David Higgs
IRS990/Form990PartVIISectionAGrp/PersonNm20Jerry Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Cary Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Billy Foote
IRS990/Form990PartVIISectionAGrp/PersonNm23Keith Hill
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Bush
IRS990/Form990PartVIISectionAGrp/PersonNm2526 Pat Combs
IRS990/Form990PartVIISectionAGrp/PersonNm2627 Wayne McWhorter
IRS990/Form990PartVIISectionAGrp/PersonNm2728 John D Scull
IRS990/Form990PartVIISectionAGrp/PersonNm2829 Dr BL Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm2930 Phillip Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3031 Sam Moseley
IRS990/Form990PartVIISectionAGrp/PersonNm3132 Susan Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm3233 Glenn Bickerdike
IRS990/Form990PartVIISectionAGrp/PersonNm3334 Frank Teat
IRS990/Form990PartVIISectionAGrp/PersonNm3435 Jana Sims
IRS990/Form990PartVIISectionAGrp/PersonNm3536 James Webb
IRS990/Form990PartVIISectionAGrp/PersonNm3637 Catherine Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm3738 Dr Blair Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm3839 Ned Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm3940 Vince Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm4041 Dr Tommy Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm4142 Dr Lawrence Ressler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3666514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37265968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38122448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3999145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4098608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41142850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,090,744
Liabilities
$21,643,738
Net assets
$100,447,006
Revenue
$37,798,613
Expenses
$39,078,449
Net income
-$1,279,836
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits