Civic Intelligence

East Texas Baptist University

990 • Fiscal year 2017 • EIN 75-0859801

Jun 01, 2016 to May 31, 2017 • Filed on Nov 02, 2017

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

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.54x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$321,723

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$131,318,729

Up $9,227,985 (+7.6%) from 2016

Net Assets

Up

$107,260,552

Up $6,813,546 (+6.8%) from 2016

Liabilities

Up

$24,058,177

Up $2,414,439 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$44,843,986

Up $7,045,373 (+19%) from 2016

Expenses

Up

$42,454,678

Up $3,376,229 (+8.6%) from 2016

Net Income

Up

$2,389,308

Up $3,669,144 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$131,318,729
Liabilities$24,058,177
Net Assets$107,260,552
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$44,843,986
Expenses$42,454,678
Net Income$2,389,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$47,313,099
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$66,615,261$71,636,114▲ $5,020,853
Land, Buildings, and Equipment, Net$52,347,369$54,364,135▲ $2,016,766
Savings and Temporary Cash Investments$938,152$3,193,539▲ $2,255,387
Prepaid Expenses and Deferred Charges$389,119$487,510▲ $98,391
Accounts Receivable$122,835$261,856▲ $139,021
Cash and Non-Interest-Bearing Accounts$385,724$258,342▼ $127,382
Inventories for Sale or Use$71,856$64,840▼ $7,016
Pledges and Grants Receivable$11,764$5,955▼ $5,809
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$122,090,744$131,318,729▲ $9,227,985
Other Assets Total$1,208,664$1,046,438▼ $162,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,272,571$19,709,145▲ $1,436,574
Accounts Payable and Accrued Expenses$2,242,489$2,732,145▲ $489,656
Other Liabilities$1,044,271$1,368,745▲ $324,474
Deferred Revenue$84,407$248,142▲ $163,735
Total Liabilities$21,643,738$24,058,177▲ $2,414,439
Net Assets / Fund Balance
Unrestricted Net Assets$42,959,099$44,069,649▲ $1,110,550
Permanently Rstr Net Assets$32,981,859$33,629,193▲ $647,334
Temporarily Rstr Net Assets$24,506,048$29,561,710▲ $5,055,662
Total Net Assets Fund Balance$100,447,006$107,260,552▲ $6,813,546
Total Liabilities and Net Assets / Fund Balance$122,090,744$131,318,729▲ $9,227,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,639,667$19,240,068$62,879,735
Equipment$1,579,889$7,040,085$8,619,974
Other Land Buildings$4,768,943$2,075,287$6,844,230
Leasehold Improvements$2,925,287$3,470,171$6,395,458
Land$1,450,349-$1,450,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,242,642$493,375▲ $7,357,504$2,207,774$60,510,182
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
38 Dr Blair BlackburnPresidentFT$303,723$18,000$321,723
39 Ned CalvertTreasurerFT$130,807$10,637$141,444
37 Tommy SandersSecretaryFT$118,446$7,664$126,110
40 Kevin CaffeyVP For EnrollmentFT$102,048$8,299$110,347
41 DrHeather HadlockVP for Student AffFT$100,254$8,107$108,361

Board Members and Trustees

NameTitle
Dr Ben RaimerChairman
Dr Cary HilliardVice Chairman
26 Pat CombsTrustee
27 Wayne McWhorterTrustee
28 Dr DMEdwardsTrustee
29 Dr William EverettTrustee
30 Phillip MeyerTrustee
32 Susan LivingstonTrustee
33 Glenn BickerdikeTrustee
34 Frank TeatTrustee
35 Jana SimsTrustee
36 James WebbTrustee
Bruce E BarnesTrustee
Dan CunninghamTrustee
David AndersonTrustee
David ChadwickTrustee
David HiggsTrustee
David RiceTrustee
David SherzerTrustee
Dr Billy FooteTrustee
Dr Merilyn Session NatherlyTrustee
Dr Monty PierceTrustee
Dr Tyrrel GrohmanTrustee
Dr Wallace WatkinsTrustee
Gwen EstillTrustee
Hal CornishTrustee
Jerry BensonTrustee
Jerry HamiltonTrustee
Keith HillTrustee
RJ CollinsTrustee
Ray DelkTrustee
Rev Chip LuterTrustee
Sergio A RamosTrustee
Susan BushTrustee
Vic Schwartz JrTrustee
31 Sam MoseleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc & AffiliatesContract Food ServicPO Box 360170, Pittsburgh, PA 15262-6170$2,707,615
Slone Construction CoGeneral ContractorPO Box 1344, Marshall, TX 75671$2,571,827
Jeff Eubank Roofing Co IncRoofing Contractor1900 Northpark Drive, Ft Worth, TX 76102-1014$2,245,506
Symmetry Turf Sports Field CnsContractorPO Box 121, Mt Pleasant, TX 75455$659,775
Excel CommercialPainting ContractorPO Box 211946, Bedford, TX 76021$149,615
Revenue and Support

Revenue Composition

Contributions and Grants
$8,867,149
Program Service Revenue
$34,575,353
Investment Income
$312,855
Other Revenue
$1,088,629
All Other Contributions
$8,720,916
Change in Net Assets
$2,389,308

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 Traded4$265,411Ny Stock Exchange
Total Noncash Contributions4$265,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,420,671
Revenue Not Reported on Financial Statements
$10,423,315
Revenue Not Reported on Form 990
$4,424,238
Other Revenue Adjustments
$10,423,315
Total Revenue per Audited Statements
$38,844,909
Total Revenue per Form 990
$44,843,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,123,674
Grants and Similar Amounts Paid$12,741,727
Salaries, Compensation, and Employee Benefits$589,277
Total Fundraising Expense$122,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,741,727--$12,741,727
Other Expenses$2,725,322$229,171$32,739$2,987,232
Depreciation Depletion$2,372,477$180,515$25,788$2,578,780
All Other Expenses$1,525,180--$1,525,180
Information Technology$808,424$61,511$8,787$878,722
Travel$718,712$54,685$7,812$781,209
Current Officers, Directors, Trustees, and Key Employees-$589,277-$589,277
Interest$497,901--$497,901
Insurance$288,438$21,946$3,135$313,519
Advertising$286,636--$286,636
Fees for Services Accounting$30,919$2,353$336$33,608
Fees for Services Legal$5,321$405$58$5,784
Total Functional Expenses$40,886,033$1,446,224$122,421$42,454,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,454,678
Total Expenses per Audited Statements$32,031,363
Expenses per Audited Statements$29,629,805
Expenses Not Reported on Financial Statements$12,824,873
Other Expense Adjustments$12,824,873
Expenses Not Reported on Form 990$2,401,558
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
Garrett HillSon of TrusteeSalaryNo$35,765
Carson CombsSon of TrusteeSalaryNo$13,910
Leigh Anne DelkWife of TrusteeSalaryNo$8,866

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$1,336,845
Deposits$31,900
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 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
Senior VP Finance
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
35
Employees
968
Volunteers
60

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum
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 $12741727 Cost Of Goods Sold $-2401558 Loan Cancellations $83146 Perkins Reimbursements $0”

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

“Cost of Goods Sold $2401558”

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

“Scholarships $12741727 Loan Cancellations $83146”

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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/Desc0East Texas Baptist University is an institution of higher education, and its program service is the instruction of students. For the Fall 2017 semester, the University had 1,421 undergraduate students and 112 graduate students enrolled. The University offers 7 undergraduate degrees with over 30 different programs of study and 7 graduate programs.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,318,729
Liabilities
$24,058,177
Net assets
$107,260,552
Revenue
$44,843,986
Expenses
$42,454,678
Net income
$2,389,308
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $100M-$250M nonprofits