Civic Intelligence

Dallas Baptist University

990 • Fiscal year 2016 • EIN 75-6001300

Jun 01, 2015 to May 31, 2016 • Filed on Apr 11, 2017

Refreshing map…

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

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.07x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

67th percentile

$689,368

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$182,650,663

Up $93,301 (+0.1%) from 2015

Net Assets

Up

$173,502,065

Up $1,938,063 (+1.1%) from 2015

Liabilities

Down

$9,148,598

Down $1,844,762 (-17%) from 2015

Revenue

Up

$124,876,364

Up $2,759,707 (+2.3%) from 2015

Expenses

Up

$118,865,428

Up $4,673,725 (+4.1%) from 2015

Net Income

Down

$6,010,936

Down $1,914,018 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$182,650,663
Liabilities$9,148,598
Net Assets$173,502,065

Operations Trend

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

2016

Revenue$124,876,364
Expenses$118,865,428
Net Income$6,010,936
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$125,391,884
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$124,828,002$129,245,967▲ $4,417,965
Investments Other Securities$41,049,515$40,829,007▼ $220,508
Cash and Non-Interest-Bearing Accounts$8,001,546$3,688,015▼ $4,313,531
Accounts Receivable$3,056,120$3,422,545▲ $366,425
Prepaid Expenses and Deferred Charges$883,597$768,588▼ $115,009
Other Notes and Loans Receivable, Net$221,810$303,954▲ $82,144
Pledges and Grants Receivable$146,916$129,489▼ $17,427
Inventories for Sale or Use$51,912$50,590▼ $1,322
Savings and Temporary Cash Investments$4$15▲ $11
Total Assets$182,557,362$182,650,663▲ $93,301
Other Assets Total$4,317,940$4,212,493▼ $105,447
Liabilities
Accounts Payable and Accrued Expenses$6,216,916$4,071,100▼ $2,145,816
Deferred Revenue$3,441,883$3,302,056▼ $139,827
Other Liabilities$1,334,561$1,775,442▲ $440,881
Total Liabilities$10,993,360$9,148,598▼ $1,844,762
Net Assets / Fund Balance
Unrestricted Net Assets$132,860,715$134,646,528▲ $1,785,813
Permanently Rstr Net Assets$27,609,635$30,028,985▲ $2,419,350
Temporarily Rstr Net Assets$11,093,652$8,826,552▼ $2,267,100
Total Net Assets Fund Balance$171,564,002$173,502,065▲ $1,938,063
Total Liabilities and Net Assets / Fund Balance$182,557,362$182,650,663▲ $93,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,392,408$31,899,708$130,292,116
Other Land Buildings$22,517,383$21,189,700$43,707,083
Equipment$5,378,257$14,660,816$20,039,073
Land$2,949,833-$2,391,513
Leasehold Improvements$8,086$328,101$336,187
Other Securities$119,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,752,198$2,955,847▼ $1,637,035-$37,770,429
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cook Gary RChancellorFT$523,683$165,685$689,368
Heefner Daniel JHead Baseball CoachFT$254,451$79,561$334,012
Dowd Dennis CVP and ProvostFT$187,869$39,330$227,199
Blackburn J BlairExecutive Vice PresidentFT$153,800$59,526$213,326
Wrightadam CVPFT$173,833$37,768$211,601
Bruntmyer Eric IVP for Financial AffairsFT$173,742$34,441$208,183
Malone Daniel RGeneral CounselFT$170,038$36,986$207,024
Lemons James CAssoc Prof of Biblical StudiesFT$171,893$34,052$205,945
Kavli SuzanneProfessor of Leadership and ResearchFT$157,075$40,353$197,428
Park JinsopProfessor of FinanceFT$162,530$29,529$192,059
Hines Cory DVP for Advancement & Ext AffairsFT$153,180$31,533$184,713
Murrah Matthew TVP for TechnologyFT$146,909$32,177$179,086
Linam R GailFormer OfficerFT$145,102$29,514$174,616
Byers Randall DVP for Intl Affairs & Dean of Online EducationFT$134,023$31,303$165,326
Byers Randall DVP for Intl Affairs & Dean of Online-$133,512$31,814$165,326
Teat Jonathan SVP for Administrative AffairsFT$116,421$41,312$157,733
Linam Dennis BFormer OfficerFT$119,117$26,727$145,844
Killingsworth V BlakeVP for CommunicationsFT$111,188$18,220$129,408
Pedersen Herbert LAdjunct InstructorPT$26,171-$26,171
Ammons Gregory LAdjunct InstructorPT$22,067-$22,067
Harris Ronald LAdjunct Instructor-$3,500-$3,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Solutions INCCleaning ServicesPO BOX 192627, Dallas, TX 75219$888,078
Excel CommercialPainting ServicesPO BOX 211946, Bedford, TX 76021$577,166
Boohermcgee & Associates INCArchitectural Services1318 SOUTH MAIN STREET, Duncanville, TX 75137$541,309
Complete LandsculptureLandscaping Service2000 SANDY LN, Dallas, TX 75220$396,375
Verity GroupCopier ServicePO BOX 940361, Plano, TX 75094$308,912
Revenue and Support

Revenue Composition

Contributions and Grants
$15,079,208
Program Service Revenue
$107,587,698
Investment Income
$2,005,460
Other Revenue
$203,998
All Other Contributions
$10,081,001
Change in Net Assets
$6,010,936

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
Other Non Cash Contri Table1$50,000Cost of Donated Prop
Books and Publications-$28,210Cost of Donated Property
Other Non Cash Contri Table12$24,125Cost of Donated Prop
Other Non Cash Contri Table2$12,500Cost of Donated Prop
Other Non Cash Contri Table3$5,600Cost of Donated Prop
Total Noncash Contributions18$120,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,173,854
Revenue Not Reported on Financial Statements
$27,702,510
Revenue Not Reported on Form 990
$-4,071,825
Other Revenue Adjustments
$27,674,881
Total Revenue per Audited Statements
$93,102,029
Total Revenue per Form 990
$124,876,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,876,687
Other Expenses$37,680,903
Grants and Similar Amounts Paid$28,307,838
Total Fundraising Expense$1,309,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,442,482$6,984,235$889,457$41,316,174
Grants to Domestic Individuals$26,257,262--$26,257,262
Occupancy$4,139,069$3,448,584$10,440$7,598,093
Depreciation Depletion$6,180,335$984,340-$7,164,675
Office Expenses$3,040,888$3,108,508$65,351$6,214,747
Fees for Services Other$3,382,004$2,701,193-$6,083,197
Other Employee Benefits$2,671,847$896,288$83,281$3,651,416
Travel$2,748,769$798,158$22,562$3,569,489
Payroll Taxes$2,293,001$470,052$65,328$2,828,381
Pension Plan Contributions$2,180,768$458,593$71,642$2,711,003
Current Officers, Directors, Trustees, and Key Employees$772,885$1,500,048$96,780$2,369,713
Foreign Grants$2,050,576--$2,050,576
Information Technology$241,007$1,322,578-$1,563,585
Advertising$1,211,021$131,374$3,501$1,345,896
Conferences and Meetings$304,955$121,445$742$427,142
Other Expenses$133,067$4,611-$137,678
Fees for Services Accounting-$113,054-$113,054
Insurance$214$83,412-$83,626
All Other Expenses$6,326$54,257-$60,583
Fees for Services Legal$1,830$56,157-$57,987
Interest-$44,544-$44,544
Fees for Service Investment Mgmnt Fees-$27,629-$27,629
Total Functional Expenses$93,428,177$24,128,167$1,309,084$118,865,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$118,865,428
Total Expenses per Audited Statements$91,163,966
Expenses per Audited Statements$90,849,257
Expenses Not Reported on Financial Statements$28,016,171
Other Expense Adjustments$27,988,542
Expenses Not Reported on Form 990$314,709
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$313,661
Fundraising Gross Income$101,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R. Perry Dinner$669,176$73,276$129,048$-55,772
T. Landry Dinner$97,184$11,614$3,405$8,209
Total Events$826,582$101,630$313,661$-212,031
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$800,566
Other Liabilities$648,749
Agency Accounts$225,979
State Financial Aid to Be Awarded$93,328
Room and Key Deposits$6,820
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
Dr Matthew Murrah
Title
VP for Financial Affairs
Phone
2143335160
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cook
Formed
1898
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
34
Employees
2,012
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:

Other changes in net assets/fund balances -460,698.

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, 2016 and 2015. 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, 2016, the university's tax years 2012 and thereafter remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements -460,698.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 27,988,542. Special events expenses -313,661.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 313,661.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 27,988,542.

Raw XML AppendixShowing 400 of 1,348 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06216916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04071100
IRS990/AccountsReceivableGrp/BOYAmt03056120
IRS990/AccountsReceivableGrp/EOYAmt03422545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt03501
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0131374
IRS990/AdvertisingGrp/ProgramServicesAmt01211021
IRS990/AdvertisingGrp/TotalAmt01345896
IRS990/AllOtherContributionsAmt010081001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06326
IRS990/AllOtherExpensesGrp/TotalAmt060583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR MATTHEW MURRAH
IRS990/BooksInCareOfDetail/PhoneNum02143335160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 MOUNTAIN CREEK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08001546
IRS990/CashNonInterestBearingGrp/EOYAmt03688015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt096780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0772885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02369713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0742
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0121445
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0304955
IRS990/ConferencesMeetingsGrp/TotalAmt0427142
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0888078
IRS990/ContractorCompensationGrp/CompensationAmt1577166
IRS990/ContractorCompensationGrp/CompensationAmt2541309
IRS990/ContractorCompensationGrp/CompensationAmt3396375
IRS990/ContractorCompensationGrp/CompensationAmt4308912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 192627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 211946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21318 SOUTH MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32000 SANDY LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 940361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUNCANVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475094
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EBS SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXCEL COMMERCIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BOOHERMCGEE & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMPLETE LANDSCULPTURE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VERITY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4COPIER SERVICE
IRS990/ContriRptFundraisingEventAmt0724952
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015079208
IRS990/CYGrantsAndSimilarPaidAmt028307838
IRS990/CYInvestmentIncomeAmt02005460
IRS990/CYOtherExpensesAmt037680903
IRS990/CYOtherRevenueAmt0203998
IRS990/CYProgramServiceRevenueAmt0107587698
IRS990/CYRevenuesLessExpensesAmt06010936
IRS990/CYSalariesCompEmpBnftPaidAmt052876687
IRS990/CYTotalExpensesAmt0118865428
IRS990/CYTotalFundraisingExpenseAmt01309084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124876364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03441883
IRS990/DeferredRevenueGrp/EOYAmt03302056
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0984340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06180335
IRS990/DepreciationDepletionGrp/TotalAmt07164675
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 OVER 5,000 STUDENTS A QUALITY CHRISTIAN HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. THESE EXPENDITURES INCLUDE FACULTY SALARIES AND BENEFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-1048
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032895604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113054
IRS990/FeesForServicesAccountingGrp/TotalAmt0113054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056157
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01830
IRS990/FeesForServicesLegalGrp/TotalAmt057987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02701193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03382004
IRS990/FeesForServicesOtherGrp/TotalAmt06083197
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027629
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027629
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02050576
IRS990/ForeignGrantsGrp/TotalAmt02050576
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3793261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3825316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3933606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4031303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4135114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4215813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4318220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4430004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4526722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4622418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4744305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4836289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4931605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5034639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5126267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5222048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5324545
IRS990/Form990PartVIISectionAGrp/PersonNm0AMMONS GREGORY L
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIS RONALD L
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDERSEN HERBERT L
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD MILES
IRS990/Form990PartVIISectionAGrp/PersonNm4BAILEY BERTRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARTER WANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIN GAYLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DELKUS PETE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOTY SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm9DURHAM JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10FORD NITA
IRS990/Form990PartVIISectionAGrp/PersonNm11GRIFFIN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAYAPRABHU SUDHEER
IRS990/Form990PartVIISectionAGrp/PersonNm13JONES ANITA
IRS990/Form990PartVIISectionAGrp/PersonNm14KU CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm15LEPPERT LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm16NATION JIM
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIPS STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18PINSON BOBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm19PURUSHOTHAM SANJAY
IRS990/Form990PartVIISectionAGrp/PersonNm20RIOS LUDWINGK
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERTS SETH
IRS990/Form990PartVIISectionAGrp/PersonNm22SADLER HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm23SELLARS JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm24SINGLETON GARY
IRS990/Form990PartVIISectionAGrp/PersonNm25SKAGGS RONALD
IRS990/Form990PartVIISectionAGrp/PersonNm26SMITH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm27SMITH PATSY
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVENSON BUENA
IRS990/Form990PartVIISectionAGrp/PersonNm29STUART MARY
IRS990/Form990PartVIISectionAGrp/PersonNm30TAYLOR BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm31TREW JOAN
IRS990/Form990PartVIISectionAGrp/PersonNm32TURNER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm33WHITENACK CALEB
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAMS CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm35WONG CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm36YIP BIANCA
IRS990/Form990PartVIISectionAGrp/PersonNm37COOK GARY R
IRS990/Form990PartVIISectionAGrp/PersonNm38BLACKBURN J BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm39BRUNTMYER ERIC I
IRS990/Form990PartVIISectionAGrp/PersonNm40BYERS RANDALL D
IRS990/Form990PartVIISectionAGrp/PersonNm41DOWD DENNIS C
IRS990/Form990PartVIISectionAGrp/PersonNm42HINES CORY D
IRS990/Form990PartVIISectionAGrp/PersonNm43KILLINGSWORTH V BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm44MURRAH MATTHEW T
IRS990/Form990PartVIISectionAGrp/PersonNm45WRIGHTADAM C
IRS990/Form990PartVIISectionAGrp/PersonNm46TEAT JONATHAN S
IRS990/Form990PartVIISectionAGrp/PersonNm47HEEFNER DANIEL J
IRS990/Form990PartVIISectionAGrp/PersonNm48KAVLI SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm49LEMONS JAMES C
IRS990/Form990PartVIISectionAGrp/PersonNm50MALONE DANIEL R
IRS990/Form990PartVIISectionAGrp/PersonNm51PARK JINSOP
IRS990/Form990PartVIISectionAGrp/PersonNm52LINAM DENNIS B
IRS990/Form990PartVIISectionAGrp/PersonNm53LINAM R GAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226171
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/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37596107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38188010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39174577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40134023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41192085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42168900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43111188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44149082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45184879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46135315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47289707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48161139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $100M-$250M nonprofits