Civic Intelligence

Jarvis Christian University

EIN 75-0995027 • 501(c)3 • Hawkins, TX

Profile

The mission of the College is to prepare students intellectually, socially, and personally to function effectively in a global and technological society.

Hwy 80 E 7631 Private RoadHawkins, TX 75765

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$300,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$50,459,771

Down $9,762,709 (-16%) from 2023

Liabilities

Up

$7,251,193

Up $1,479,929 (+26%) from 2023

Net Assets

Down

$43,208,578

Down $11,242,638 (-21%) from 2023

Revenue

Down

$21,966,288

Down $3,064,088 (-12%) from 2023

Expenses

Up

$30,074,052

Up $5,456,105 (+22%) from 2023

Net Income

Down

-$8,107,764

Down $8,520,193 (-2066%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $28,461,845Liabilities 2010: $14,307,205Net Assets 2010: $14,154,6402010Assets 2011: $29,031,004Liabilities 2011: $16,393,968Net Assets 2011: $12,637,0362011Assets 2012: $45,253,331Liabilities 2012: $16,512,783Net Assets 2012: $28,740,5482012Assets 2013: $38,585,675Liabilities 2013: $16,096,562Net Assets 2013: $22,489,1132013Assets 2014: $39,130,905Liabilities 2014: $15,114,376Net Assets 2014: $24,016,5292014Assets 2015: $37,587,922Liabilities 2015: $14,570,045Net Assets 2015: $23,017,8772015Assets 2016: $35,883,638Liabilities 2016: $14,755,031Net Assets 2016: $21,128,6072016Assets 2017: $39,545,481Liabilities 2017: $16,342,365Net Assets 2017: $23,203,1162017Assets 2018: $49,540,917Liabilities 2018: $23,803,329Net Assets 2018: $25,737,5882018Assets 2019: $53,029,240Liabilities 2019: $26,126,464Net Assets 2019: $26,902,7762019Assets 2020: $50,567,110Liabilities 2020: $28,098,384Net Assets 2020: $22,468,7262020Assets 2021: $50,785,722Liabilities 2021: $4,716,389Net Assets 2021: $46,069,3332021Assets 2022: $56,157,922Liabilities 2022: $4,361,011Net Assets 2022: $51,796,9112022Assets 2023: $60,222,480Liabilities 2023: $5,771,264Net Assets 2023: $54,451,2162023Assets 2024: $50,459,771Liabilities 2024: $7,251,193Net Assets 2024: $43,208,5782024

Highlighted filing

2024

Assets$50,459,771
Liabilities$7,251,193
Net Assets$43,208,578

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,163,4142010Expenses 2011: $18,327,8132011Expenses 2012: $13,081,5352012Expenses 2013: $16,764,3942013Revenue 2014: $16,671,208Expenses 2014: $16,202,120Net Income 2014: $469,0882014Revenue 2015: $17,621,990Expenses 2015: $18,512,450Net Income 2015: -$890,4602015Revenue 2016: $21,157,863Expenses 2016: $20,854,148Net Income 2016: $303,7152016Revenue 2017: $20,743,592Expenses 2017: $20,659,026Net Income 2017: $84,5662017Revenue 2018: $20,553,568Expenses 2018: $20,572,967Net Income 2018: -$19,3992018Revenue 2019: $22,500,515Expenses 2019: $22,253,701Net Income 2019: $246,8142019Revenue 2020: $22,209,946Expenses 2020: $22,107,516Net Income 2020: $102,4302020Revenue 2021: $42,791,662Expenses 2021: $20,123,690Net Income 2021: $22,667,9722021Revenue 2022: $25,477,277Expenses 2022: $23,492,468Net Income 2022: $1,984,8092022Revenue 2023: $25,030,376Expenses 2023: $24,617,947Net Income 2023: $412,4292023Revenue 2024: $21,966,288Expenses 2024: $30,074,052Net Income 2024: -$8,107,7642024

Highlighted filing

2024

Revenue$21,966,288
Expenses$30,074,052
Net Income-$8,107,764

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.5$7.25$43.2$22.0$30.1$8.11
2023Detailed filing. Detailed filing data is available for this year.$60.2$5.77$54.5$25.0$24.6$0.41
2022Detailed filing. Detailed filing data is available for this year.$56.2$4.36$51.8$25.5$23.5$1.98
2021Detailed filing. Detailed filing data is available for this year.$50.8$4.72$46.1$42.8$20.1$22.7
2020Detailed filing. Detailed filing data is available for this year.$50.6$28.1$22.5$22.2$22.1$0.10
2019Detailed filing. Detailed filing data is available for this year.$53.0$26.1$26.9$22.5$22.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$49.5$23.8$25.7$20.6$20.6$0.02
2017Detailed filing. Detailed filing data is available for this year.$39.5$16.3$23.2$20.7$20.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$35.9$14.8$21.1$21.2$20.9$0.30
2015Detailed filing. Detailed filing data is available for this year.$37.6$14.6$23.0$17.6$18.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$39.1$15.1$24.0$16.7$16.2$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$16.1$22.5$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$16.5$28.7$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$16.4$12.6$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$14.3$14.2$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$21,966,288
Mission and Program Overview

Mission

The mission of the College is to prepare students intellectually, socially, and personally to function effectively in a global and technological society.

The Mission of the College Is to prepare students intellectually, socially,spiritually, personally to persue professional and graduate studies and productive careers, and to function

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,154,118$25,594,325▼ $1,559,793
Investments Other Securities$14,733,419$12,722,043▼ $2,011,376
Accounts Receivable$7,490,098$5,051,936▼ $2,438,162
Investments in Publicly Traded Securities$6,982,098$3,819,853▼ $3,162,245
Cash and Non-Interest-Bearing Accounts$1,809,508$1,337,788▼ $471,720
Pledges and Grants Receivable$1,349,486$1,034,140▼ $315,346
Other Notes and Loans Receivable, Net$355,056$336,274▼ $18,782
Prepaid Expenses and Deferred Charges$348,697$38,294▼ $310,403
Total Assets$60,952,580$50,459,771▼ $10,492,809
Other Assets Total$730,100$525,118▼ $204,982
Liabilities
Accounts Payable and Accrued Expenses$3,372,212$4,305,721▲ $933,509
Mortgage Notes Payable Secured by Investment Property$1,943,035$1,918,035▼ $25,000
Other Liabilities$1,186,117$1,027,437▼ $158,680
Total Liabilities$6,501,364$7,251,193▲ $749,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,136,180$31,194,165▼ $8,942,015
Net Assets With Donor Restrictions$14,315,036$12,014,413▼ $2,300,623
Total Net Assets Fund Balance$54,451,216$43,208,578▼ $11,242,638
Total Liabilities and Net Assets / Fund Balance$60,952,580$50,459,771▼ $10,492,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,393,566-$50,393,566
Equipment$14,822,217-$14,822,217
Other Land Buildings$1,264,748-$1,264,748
Land$55,509-$55,509
Leasehold Improvements$-40,941,715$40,941,715-
Other Assets Org$346,266--
Other Securities$4,647,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,573,268-▼ $2,241,084-$12,332,184
2022$12,073,160-▲ $2,500,108-$14,573,268
2021$8,330,391-▲ $3,742,769-$12,073,160
2020$7,397,757-▲ $932,634-$8,330,391
2019$9,746,887-▼ $2,349,130-$7,397,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Glenell PruittPresidentFT$300,000$300,000
Dr Glenell Pruitt--$300,000$300,000
Darrin RankinVice PresidentFT$125,000$125,000
Benson KariukiVP of Finance and adminFT$124,583$124,583
Kenoye EkeVP of Institutional AdvancementFT$115,000$115,000
Stancil CynthiaChief of StaffFT$115,000$115,000

Highest Paid Contractors

ContractorServicesLocationCompensation
SOG Patrol and InvestigationsBreach Investigation3050 CR 427 Unit 802, Tyler, TX 75702$1,054,914
Jenzabar EX AdminSoftware CompanyPO Box 845588, Boston, TX 02284$429,370
Aladdin Fodd Managemnt ServiceFood Services600 Town Center Blvd, Canonburg, PA 15317$400,645
Owens Hervey PLLCLegal ServicesInwood N 1801 N Hampton RD, Desoto, TX 75115$289,218
UbeoPrinting and PublicationsPO Box 660831, Dallas, TX 75266$258,312
Revenue and Support

Revenue Composition

Contributions and Grants
$6,713,152
Program Service Revenue
$13,388,035
Investment Income
$1,708,051
Other Revenue
$157,050
All Other Contributions
$1,733,794
Change in Net Assets
$-8,107,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,726,609
Total Revenue per Audited Statements
$19,726,609
Total Revenue per Form 990
$19,726,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,560,815
Salaries, Compensation, and Employee Benefits$10,273,558
Grants and Similar Amounts Paid$2,239,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,071,995$0$0$13,071,995
Other Salaries and Wages$9,254,419$0$0$9,254,419
Grants to Domestic Orgs$2,239,679--$2,239,679
Depreciation Depletion$0$1,559,793$0$1,559,793
Insurance$0$1,152,350$0$1,152,350
Other Employee Benefits$1,019,139$0$0$1,019,139
Travel$802,008$0$0$802,008
Total Functional Expenses$27,361,909$2,712,143$0$30,074,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,668,624
Total Expenses per Audited Statements$28,668,624
Total Expenses per Form 990$28,668,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from federal government for student loans$426,155
Lease Payable non-current portion$351,806
Lease Payable current portion$212,700
Funds Held By Others as agency funds$36,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jarvis Christian University
EIN
75-0995027
Phone
9037304890
Address
Hwy 80 E 7631 Private Road, Hawkins, TX 75765

Signing Officer

Name
Bensen Kariuki
Title
Vice President of Finance and Admin
Phone
9037304890
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benson Kariuki
Formed
1939
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
186
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Jeffrey White Sr
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The College presents the form 990 to its finance/audit committee for review upon completion. Depending on when the Board meets and the due date of the return, the 990 form is either modified before it is filed or an amendment is done for any changes resulting from their review.

Pt VI, Line 15A

The board of trustees based on predetermined areas of performance evaluates the work of the President annually. The Boards evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recomendation to the Executive Committe for approval.

Pt VI, Line 15B

Compensation for top officers of the college is at the discretion of the President. The discretion is based on 1. previous salary history, 2. market data form CUPA survey by the Chronicle of Higher Education and 3. the bargaining process.

Pt VI, Line 19

The College makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.

Pt XI

The College presents its changes in net assets seperate from revenues and expenses

Other

Prior year balances for Part I Lines 15 and 17 were reallocated to be consistent with current year balances.

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