Civic Intelligence

Dallas Baptist University

990 • Fiscal year 2015 • EIN 75-6001300

Jun 01, 2014 to May 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.DBU.EDU

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3000 Mountain Creek ParkwayDallas, TX 75211-9299

(214) 333-5160

Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$662,689

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

70th percentile

6.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$182,557,362

Up $10,263,461 (+6.0%) from 2014

Net Assets

Up

$171,564,002

Up $8,103,485 (+5.0%) from 2014

Liabilities

Up

$10,993,360

Up $2,159,976 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Down

$122,116,657

Down $1,253,914 (-1.0%) from 2014

Expenses

Up

$114,191,703

Up $3,345,785 (+3.0%) from 2014

Net Income

Down

$7,924,954

Down $4,599,699 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300M$200M$100M$0Assets 2010: $144,086,301Liabilities 2010: $29,442,334Net Assets 2010: $114,643,9672010Assets 2011: $150,204,558Liabilities 2011: $22,977,435Net Assets 2011: $127,227,1232011Assets 2012: $149,819,122Liabilities 2012: $15,613,700Net Assets 2012: $134,205,4222012Assets 2013: $160,992,624Liabilities 2013: $12,095,885Net Assets 2013: $148,896,7392013Assets 2014: $172,293,901Liabilities 2014: $8,833,384Net Assets 2014: $163,460,5172014Assets 2015: $182,557,362Liabilities 2015: $10,993,360Net Assets 2015: $171,564,0022015Assets 2016: $182,650,663Liabilities 2016: $9,148,598Net Assets 2016: $173,502,0652016Assets 2017: $191,697,265Liabilities 2017: $9,242,479Net Assets 2017: $182,454,7862017Assets 2018: $206,841,820Liabilities 2018: $11,084,066Net Assets 2018: $195,757,7542018Assets 2019: $214,969,440Liabilities 2019: $15,843,024Net Assets 2019: $199,126,4162019Assets 2020: $215,242,904Liabilities 2020: $14,190,335Net Assets 2020: $201,052,5692020Assets 2021: $238,509,903Liabilities 2021: $13,905,635Net Assets 2021: $224,604,2682021Assets 2022: $231,209,561Liabilities 2022: $13,702,272Net Assets 2022: $217,507,2892022Assets 2023: $225,256,162Liabilities 2023: $13,726,345Net Assets 2023: $211,529,8172023

Highlighted filing

2015

Assets$182,557,362
Liabilities$10,993,360
Net Assets$171,564,002
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $85,379,9332010Expenses 2011: $92,423,7132011Expenses 2012: $96,860,8222012Expenses 2013: $103,928,7772013Revenue 2014: $123,370,571Expenses 2014: $110,845,918Net Income 2014: $12,524,6532014Revenue 2015: $122,116,657Expenses 2015: $114,191,703Net Income 2015: $7,924,9542015Revenue 2016: $124,876,364Expenses 2016: $118,865,428Net Income 2016: $6,010,9362016Revenue 2017: $128,222,689Expenses 2017: $122,601,621Net Income 2017: $5,621,0682017Revenue 2018: $137,203,412Expenses 2018: $126,270,645Net Income 2018: $10,932,7672018Revenue 2019: $133,612,642Expenses 2019: $127,216,932Net Income 2019: $6,395,7102019Revenue 2020: $135,214,343Expenses 2020: $131,134,238Net Income 2020: $4,080,1052020Revenue 2021: $138,885,387Expenses 2021: $131,160,240Net Income 2021: $7,725,1472021Revenue 2022: $142,120,388Expenses 2022: $146,289,658Net Income 2022: -$4,169,2702022Revenue 2023: $145,703,782Expenses 2023: $146,937,031Net Income 2023: -$1,233,2492023

Highlighted filing

2015

Revenue$122,116,657
Expenses$114,191,703
Net Income$7,924,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$124,039,286
Mission and Program Overview

Mission

The purpose of dallas baptist university is to provide christ-centered quality higher education in the arts, sciences, and professional studies at both the undergraduate and graduate levels to traditional age and adult students in order to produce servant leaders who have the ability to integrate faith and learning through their respective callings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,548,314$124,828,002▲ $11,279,688
Investments Other Securities$39,624,663$41,049,515▲ $1,424,852
Cash and Non-Interest-Bearing Accounts$11,031,077$8,001,546▼ $3,029,531
Accounts Receivable$2,598,034$3,056,120▲ $458,086
Prepaid Expenses and Deferred Charges$1,066,270$883,597▼ $182,673
Other Notes and Loans Receivable, Net$179,123$221,810▲ $42,687
Pledges and Grants Receivable$151,745$146,916▼ $4,829
Inventories for Sale or Use$90,427$51,912▼ $38,515
Savings and Temporary Cash Investments$13$4▼ $9
Total Assets$172,293,901$182,557,362▲ $10,263,461
Other Assets Total$4,004,235$4,317,940▲ $313,705
Liabilities
Accounts Payable and Accrued Expenses$4,108,381$6,216,916▲ $2,108,535
Deferred Revenue$3,437,171$3,441,883▲ $4,712
Other Liabilities$1,287,832$1,334,561▲ $46,729
Total Liabilities$8,833,384$10,993,360▲ $2,159,976
Net Assets / Fund Balance
Unrestricted Net Assets$121,252,228$132,860,715▲ $11,608,487
Permanently Rstr Net Assets$26,428,564$27,609,635▲ $1,181,071
Temporarily Rstr Net Assets$15,779,725$11,093,652▼ $4,686,073
Total Net Assets Fund Balance$163,460,517$171,564,002▲ $8,103,485
Total Liabilities and Net Assets / Fund Balance$172,293,901$182,557,362▲ $10,263,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,152,216$28,902,235$112,054,451
Other Land Buildings$32,820,598$18,819,532$51,640,130
Equipment$5,762,127$13,322,268$19,084,395
Land$3,083,435-$2,391,513
Leasehold Improvements$9,626$326,561$336,187
Other Securities$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,217,692$931,949▲ $2,116,213-$37,752,198
2013$32,867,794$557,530▲ $4,197,793-$36,217,692
2012$28,228,458$570,831▲ $4,957,656-$32,867,794
2011$30,819,251$441,831▼ $1,614,320-$28,228,458
2010$26,111,075$556,315▲ $4,805,060-$30,819,251
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cook Gary RPresidentFT$470,326$192,363$662,689
Blackburn J BlairExecutive Vice PresidentFT$253,735$67,608$321,343
Heefner Daniel JHead Baseball CoachFT$200,990$71,926$272,916
Dowd Dennis CVP and ProvostFT$184,996$31,841$216,837
Wrightadam CVPFT$166,297$35,699$201,996
Lemons James CAssoc Prof of Biblical StudiesFT$182,173$16,352$198,525
Malone Daniel RGeneral CounselFT$164,933$24,958$189,891
Bruntmyer Eric IVP for Financial AffairsFT$166,818$19,392$186,210
Park JinsopProfessor of FinanceFT$159,217$23,745$182,962
Mullen Steven KDean & Prof of Christian EducationFT$158,753$22,686$181,439
Linam R GailFormer OfficerFT$144,636$26,864$171,500
Hines Cory DVP for Advancement & Ext AffairsFT$148,285$15,249$163,534
Murrah Matthew TVP for Information TechnologyFT$133,149$19,045$152,194
Linam Dennis BFormer OfficerFT$118,903$24,381$143,284
Byers Randall DVP for Intl Affairs & Dean of Online EnrollmentFT$118,578$20,053$138,631
Killingsworth V BlakeVP for CommunicationsFT$103,223$16,826$120,049
Pedersen Herbert LAdjunct InstructorPT$26,456-$26,456
Carlisle Jerry LAdjunct InstructorPT$14,800-$14,800
Ammons Gregory LAdjunct InstructorPT$14,237-$14,237
Harris Ronald LAdjunct InstructorPT$3,150-$3,150

Board Members and Trustees

NameTitle
Arnold MikeTrustee
Arnold MilesTrustee
Bailey BertrainTrustee
Carter WandaTrustee
Crain GaylaTrustee
Delkus PeteTrustee
Doty SandraTrustee
Durham JohnTrustee
Ford NitaTrustee
Frazier CharlieTrustee
Griffin MichaelTrustee
Jayaprabhu SudheerTrustee
Jones AnitaTrustee
Ku CharlesTrustee
Leppert LauraTrustee
Nation JimTrustee
Pinson BobbieTrustee
Purushotham SanjayTrustee
Rios LudwingkTrustee
Roberts SethTrustee
Sadler HaroldTrustee
Sellars JoyceTrustee
Singleton GaryTrustee
Skaggs RonaldTrustee
Smith DavidTrustee
Smith PatsyTrustee
Stevenson BuenaTrustee
Stuart MaryTrustee
Taylor BrentTrustee
Trew JoanTrustee
Turner JulieTrustee
Williams CherryTrustee
Yip BiancaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Commercial LPConstruction ServicePO BOX 2879, Dallas, TX 75221$8,675,678
Fjw Construction LLCConstruction Service1301 S CAPITAL OF TEXAS HWY STE A, Austin, TX 78746$2,827,753
Ebs Solutions INCCleaning ServicesPO BOX 192627, Dallas, TX 75219$875,117
Excel CommercialPainting ServicesPO BOX 211946, Bedford, TX 76021$601,639
Boohermcgee & Associates INCArchitectural Services1318 SOUTH MAIN STREET, Duncanville, TX 75137$454,941
Revenue and Support

Revenue Composition

Contributions and Grants
$15,651,058
Program Service Revenue
$104,433,657
Investment Income
$1,822,739
Other Revenue
$209,203
All Other Contributions
$10,890,091
Change in Net Assets
$7,924,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$59,180Cost of Donated Property
Other Non Cash Contri Table1$50,000Cost of Donated Prop
Other Non Cash Contri Table5$40,750Cost of Donated Prop
Other Non Cash Contri Table1$37,000Cost of Donated Prop
Other Non Cash Contri Table15$26,168Cost of Donated Prop
Total Noncash Contributions22$213,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,629,178
Revenue Not Reported on Financial Statements
$26,487,479
Revenue Not Reported on Form 990
$179,579
Other Revenue Adjustments
$26,450,377
Total Revenue per Audited Statements
$95,808,757
Total Revenue per Form 990
$122,116,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,046,166
Other Expenses$36,016,472
Grants and Similar Amounts Paid$27,129,065
Total Fundraising Expense$1,277,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,079,444$7,069,323$981,455$40,130,222
Grants to Domestic Individuals$27,129,065--$27,129,065
Occupancy$4,258,240$3,437,518$12,556$7,708,314
Office Expenses$2,776,897$3,795,367$62,578$6,634,842
Depreciation Depletion$5,412,683$680,769-$6,093,452
Fees for Services Other$3,290,241$2,404,464-$5,694,705
Travel$2,389,072$856,341$18,858$3,264,271
Other Employee Benefits$2,347,418$800,832$58,894$3,207,144
Payroll Taxes$2,217,862$453,911$70,187$2,741,960
Pension Plan Contributions$2,051,933$464,849$70,861$2,587,643
Current Officers, Directors, Trustees, and Key Employees$736,809$1,642,388-$2,379,197
Information Technology$210,760$1,354,357-$1,565,117
Advertising$1,352,352$121,133$1,861$1,475,346
Conferences and Meetings$370,758$31,619-$402,377
Other Expenses$111,783$674,820-$111,783
Fees for Services Accounting-$98,511-$98,511
Insurance$213$62,887-$63,100
Fees for Service Investment Mgmnt Fees-$37,102-$37,102
All Other Expenses$12,557$4,207-$16,764
Interest-$3,476-$3,476
Fees for Services Legal-$1,180-$1,180
Total Functional Expenses$88,919,399$23,995,054$1,277,250$114,191,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$114,191,703
Total Expenses per Audited Statements$87,705,272
Expenses per Audited Statements$87,338,044
Expenses Not Reported on Financial Statements$26,853,659
Other Expense Adjustments$26,816,557
Expenses Not Reported on Form 990$367,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366,180
Fundraising Gross Income$109,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R. Perry Dinner$622,867$82,345$147,055$-64,710
T. Landry Dinner$75,125$9,685$5,936$3,749
Total Events$771,471$109,365$366,180$-256,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$858,184
Other Liabilities$476,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is prepared internally by the financial affairs division of the university. The information gathered and reviewed to prepare the form 990 comes from numerous sources. These sources include the university's financials, payroll records, board of trustees documents, etc. The final draft of the form 990 is presented to the full board before it is electronically filed.”

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

“Yes, the organization does monitor and enforce compliance with the policy of dealing with "conflict of interest." specifically, the financial affairs vice president reviews all purchase orders and approves the purchase orders in order to monitor whether or not an officer, director, trustee, or key employee has a conflict of interest and is being reimbursed as such. If at any time an officer, director, trustee, or key employee should appear to have a conflict of interest, the information is then provided to the appropriate entity for them to act upon.”

Form 990, Part VI, Section B, Line 15

“An independent board of trustees reviews and approves the compensation of the organization's top officer. The organization's top officer reviews and approves the compensation of the remaining officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dallas Baptist University
EIN
75-6001300
Phone
2143335160
Address
3000 MOUNTAIN CREEK PARKWAY, DALLAS, TX 75211-9299

Signing Officer

Name
Eric Bruntmyer
Title
VP for Financial Affairs
Phone
2143335160
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cook
Formed
1898
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
33
Employees
1,957
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 0. Change in value of split-interest agreements 145,358. Collection of pledge previously written off 75.”

Form 990, Part XII, Line 2C - Change in Oversight of the Audit

“There has been no change in the oversight of the audit or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) in accordance with a letter from the internal revenue service dated march 16, 1987. This letter states that the exemption was granted in june 1946. Also, under a group ruling issued by the internal revenue service to the bgct, the university, as an institution of the bgct, is exempt from federal income tax under section 501(a) of the irc as an organization described in section 501(c)(3). However, income generated from activities unrelated to the university's exempt purpose is subject to tax under irc section 511. The university has been classified as an organization that is not a private foundation and contributions to it qualify for deduction as charitable contributions. The university had no material unrelated business taxable income during the years ended may 31, 2015 and 2014. The university adopted asc 740, accounting for uncertainty in income taxes, which became effective for years beginning after december 15, 2008, related to accounting for uncertainty in income taxes. The pronouncement requires that the university recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. The pronouncement also provides guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to the university's status and state taxes have been reviewed, and management is of the opinion that material positions taken by the university would more likely than not be sustained by examination. Accordingly, the university has not recorded an income tax liability for uncertain tax benefits. As of may 31, 2015, the university's tax years 2011 and thereafter remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 145,358. Collection of pledge previously written off 75.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 26,816,557. Special events expenses -366,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 366,180.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 26,816,557.”

Raw XML AppendixShowing 400 of 1,239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INSTRUCTION - AT THE CORE OF THE MISSION OF THE UNIVERSITY IS THE INTEGRATION OF FAITH AND LEARNING. THE INSTRUCTION EXPENDITURES OF THE UNIVERSITY REFLECT THE UNIVERSITY'S DESIRE TO PROVIDE OUR 5,500+ STUDENTS A QUALITY CHRISTIAN HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. THESE EXPENDITURES INCLUDE FACULTY SALARIES AND BENEFITS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,557,362
Liabilities
$10,993,360
Net assets
$171,564,002
Revenue
$122,116,657
Expenses
$114,191,703
Net income
$7,924,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$225$13.7$212$146$147$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$13.7$218$142$146$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$13.9$225$139$131$7.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$14.2$201$135$131$4.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$15.8$199$134$127$6.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$11.1$196$137$126$10.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$9.24$182$128$123$5.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$183$9.15$174$125$119$6.01
2015Detailed filing. Detailed filing data is available for this year.$183$11.0$172$122$114$7.92
2014Detailed filing. Detailed filing data is available for this year.$172$8.83$163$123$111$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$12.1$149$104
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$15.6$134$96.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$23.0$127$92.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$29.4$115$85.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits