Civic Intelligence

Dallas Baptist University

990 • Fiscal year 2017 • EIN 75-6001300

Jun 01, 2016 to May 31, 2017 • Filed on Mar 20, 2018

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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.07x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$622,422

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$191,697,265

Up $9,046,602 (+5.0%) from 2016

Net Assets

Up

$182,454,786

Up $8,952,721 (+5.2%) from 2016

Liabilities

Up

$9,242,479

Up $93,881 (+1.0%) from 2016

Revenue

Up

$128,222,689

Up $3,346,325 (+2.7%) from 2016

Expenses

Up

$122,601,621

Up $3,736,193 (+3.1%) from 2016

Net Income

Down

$5,621,068

Down $389,868 (-6.5%) from 2016

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

2017

Assets$191,697,265
Liabilities$9,242,479
Net Assets$182,454,786

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

2017

Revenue$128,222,689
Expenses$122,601,621
Net Income$5,621,068
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$128,834,010
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$129,245,967$127,816,788▼ $1,429,179
Investments Other Securities$40,829,007$46,419,285▲ $5,590,278
Cash and Non-Interest-Bearing Accounts$3,688,015$7,828,992▲ $4,140,977
Accounts Receivable$3,422,545$3,377,421▼ $45,124
Prepaid Expenses and Deferred Charges$768,588$1,070,214▲ $301,626
Pledges and Grants Receivable$129,489$0▼ $129,489
Inventories for Sale or Use$50,590$43,484▼ $7,106
Savings and Temporary Cash Investments$15$65▲ $50
Total Assets$182,650,663$191,697,265▲ $9,046,602
Other Assets Total$4,516,447$5,141,016▲ $624,569
Liabilities
Accounts Payable and Accrued Expenses$4,071,100$3,869,596▼ $201,504
Deferred Revenue$3,302,056$3,475,175▲ $173,119
Other Liabilities$1,775,442$1,897,708▲ $122,266
Total Liabilities$9,148,598$9,242,479▲ $93,881
Net Assets / Fund Balance
Unrestricted Net Assets$134,646,528$138,143,091▲ $3,496,563
Permanently Rstr Net Assets$30,028,985$32,692,421▲ $2,663,436
Temporarily Rstr Net Assets$8,826,552$11,619,274▲ $2,792,722
Total Net Assets Fund Balance$173,502,065$182,454,786▲ $8,952,721
Total Liabilities and Net Assets / Fund Balance$182,650,663$191,697,265▲ $9,046,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,308,845$35,203,854$135,512,699
Other Land Buildings$19,994,854$23,892,348$43,887,202
Equipment$4,921,653$16,076,898$20,998,551
Land$2,584,890-$2,391,513
Leasehold Improvements$6,546$329,641$336,187
Other Securities$719,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,770,429$1,738,039▲ $4,733,285-$42,552,254
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cook Gary RChancellorFT$375,248$247,174$622,422
Wrightadam CPresidentFT$310,200$115,713$425,913
Heefner Daniel JHead Baseball CoachFT$289,473$94,895$384,368
Dowd Dennis CVP and ProvostFT$192,255$38,192$230,447
Hines Cory DVP for EnrollmentFT$168,598$36,914$205,512
Lemons James CProfessor of Theological Studies & LeadershipFT$178,974$26,509$205,483
Lemons James CProfessor of Theological Studies & L-$175,851$29,632$205,483
Malone Daniel RGeneral CounselFT$177,066$27,642$204,708
Kavli SuzanneProfessor of Leadership and ResearchFT$172,565$31,368$203,933
Ingram Jr Osmond CAssitsant Professor of LeadershipFT$172,172$31,698$203,870
Murrah Matthew TVP for TechnologyFT$161,675$31,508$193,183
Linam R GailAcademic DeanFT$149,005$34,220$183,225
Teat Jonathan SVP for Administrative AffairsFT$131,291$43,846$175,137
Killingsworth V BlakeVP for CommunicationsFT$141,887$24,528$166,415
Byers Randall DVP for Intl Affairs & Dean of Online EducationFT$136,345$25,625$161,970
Byers Randall DVP for Intl Affairs & Dean of Online-$135,805$26,165$161,970
Linam Dennis BDIRECTOR OF DENOMINATIONAL AND GOVT'L RELATIONSFT$129,250$23,789$153,039
Linam Dennis BDIRECTOR OF DENOMINATIONAL AND GOVT'-$121,696$31,343$153,039
Harley James RVP for Student AffairsFT$124,182$19,599$143,781
Hedin Norma SVP for Executive AffairsFT$116,362$4,424$120,786
Bruntmyer Eric IVP for Financial AffairsFT$92,387$7,048$99,435
Johnson Jeffrey PVP for AdvancementFT$61,350$3,996$65,346
Pedersen Herbert LAdjunct InstructorPT$28,474-$28,474
Ammons Gregory LAdjunct InstructorPT$21,062-$21,062
Harris Ronald LAdjunct Instructor-$3,500-$3,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Solutions INCCleaning ServicesPO BOX 192627, Dallas, TX 75219$989,507
Excel CommercialPainting ServicesPO BOX 211946, Bedford, TX 76021$739,362
Boohermcgee & Associates INCArchitecture Services1318 SOUTH MAIN STREET, Duncanville, TX 75137$486,377
Complete LandsculptureLandscaping Service2000 SANDY LN, Dallas, TX 75220$291,741
Ross House PrintPrinting Service306 WEST ROSS STREET, Waxahachie, TX 75165$252,027
Revenue and Support

Revenue Composition

Contributions and Grants
$13,991,203
Program Service Revenue
$111,242,382
Investment Income
$2,866,527
Other Revenue
$122,577
All Other Contributions
$9,388,492
Change in Net Assets
$5,621,068

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
Other Non Cash Contri Table11$36,480Cost of Donated Prop
Books and Publications-$32,000Cost of Donated Property
Other Non Cash Contri Table1$24,000Cost of Donated Prop
Total Noncash Contributions13$142,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,499,837
Revenue Not Reported on Financial Statements
$29,722,852
Revenue Not Reported on Form 990
$3,332,701
Other Revenue Adjustments
$29,693,995
Total Revenue per Audited Statements
$101,832,538
Total Revenue per Form 990
$128,222,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,784,888
Other Expenses$37,467,739
Grants and Similar Amounts Paid$30,348,994
Total Fundraising Expense$1,056,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,970,394$6,868,127$631,582$42,470,103
Grants to Domestic Individuals$28,219,144--$28,219,144
Depreciation Depletion$6,502,821$1,046,288-$7,549,109
Fees for Services Other$3,877,773$2,645,394$250$6,523,417
Occupancy$3,127,485$3,116,325$10,680$6,254,490
Office Expenses$3,067,727$2,983,775$71,643$6,123,145
Other Employee Benefits$2,986,373$929,467$56,963$3,972,803
Travel$2,923,723$987,908$20,167$3,931,798
Payroll Taxes$2,409,533$484,157$48,589$2,942,279
Current Officers, Directors, Trustees, and Key Employees$455,048$2,152,189$167,124$2,774,361
Pension Plan Contributions$2,202,994$374,293$48,055$2,625,342
Foreign Grants$2,129,850--$2,129,850
Information Technology$358,024$1,089,701-$1,447,725
Advertising$1,264,157$133,384$1,383$1,398,924
Conferences and Meetings$322,124$83,335$185$405,644
Insurance$73$104,055-$104,128
Fees for Services Legal-$81,660-$81,660
Other Expenses$80,360$799,710-$80,360
Fees for Services Accounting-$78,939-$78,939
Interest-$41,161-$41,161
Fees for Service Investment Mgmnt Fees-$28,857-$28,857
All Other Expenses$6,545$6,472-$13,017
Total Functional Expenses$97,509,803$24,035,197$1,056,621$122,601,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$122,601,621
Total Expenses per Audited Statements$92,879,817
Expenses per Audited Statements$92,522,499
Expenses Not Reported on Financial Statements$30,079,122
Other Expense Adjustments$30,050,265
Expenses Not Reported on Form 990$357,318
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$356,270
Fundraising Gross Income$104,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R. Perry Dinner$395,156$67,739$162,972$-95,233
T. Landry Dinner$110,417$15,117$6,070$9,047
Total Events$602,464$104,216$356,270$-252,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$937,740
Annuities Payable$714,782
Agency Accounts$148,916
State Financial Aid to Be Awarded$78,097
Room and Key Deposits$18,173
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 11B

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
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Cook
Formed
1898
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
37
Employees
2,066
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 646,358.

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, 2017 and 2016. 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, 2017, the university's tax years 2013 and thereafter remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 646,358.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 30,050,265. Special events expenses -356,270.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 356,270.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 30,050,265.

Raw XML AppendixShowing 400 of 1,375 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/BOYAmt04071100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03869596
IRS990/AccountsReceivableGrp/BOYAmt03422545
IRS990/AccountsReceivableGrp/EOYAmt03377421
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/FundraisingAmt01383
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0133384
IRS990/AdvertisingGrp/ProgramServicesAmt01264157
IRS990/AdvertisingGrp/TotalAmt01398924
IRS990/AllOtherContributionsAmt09388492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06545
IRS990/AllOtherExpensesGrp/TotalAmt013017
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/BOYAmt03688015
IRS990/CashNonInterestBearingGrp/EOYAmt07828992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0167124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02152189
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0455048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02774361
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0185
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt083335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0322124
IRS990/ConferencesMeetingsGrp/TotalAmt0405644
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0989507
IRS990/ContractorCompensationGrp/CompensationAmt1739362
IRS990/ContractorCompensationGrp/CompensationAmt2486377
IRS990/ContractorCompensationGrp/CompensationAmt3291741
IRS990/ContractorCompensationGrp/CompensationAmt4252027
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/AddressLine1Txt4306 WEST ROSS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUNCANVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WAXAHACHIE
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/ZIPCd475165
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/BusinessNameLine1Txt4ROSS HOUSE PRINT
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4PRINTING SERVICE
IRS990/ContriRptFundraisingEventAmt0498248
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013991203
IRS990/CYGrantsAndSimilarPaidAmt030348994
IRS990/CYInvestmentIncomeAmt02866527
IRS990/CYOtherExpensesAmt037467739
IRS990/CYOtherRevenueAmt0122577
IRS990/CYProgramServiceRevenueAmt0111242382
IRS990/CYRevenuesLessExpensesAmt05621068
IRS990/CYSalariesCompEmpBnftPaidAmt054784888
IRS990/CYTotalExpensesAmt0122601621
IRS990/CYTotalFundraisingExpenseAmt01056621
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128222689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03302056
IRS990/DeferredRevenueGrp/EOYAmt03475175
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01046288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06502821
IRS990/DepreciationDepletionGrp/TotalAmt07549109
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/EmployeeCnt02066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029883522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078939
IRS990/FeesForServicesAccountingGrp/TotalAmt078939
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081660
IRS990/FeesForServicesLegalGrp/TotalAmt081660
IRS990/FeesForServicesOtherGrp/FundraisingAmt0250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02645394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03877773
IRS990/FeesForServicesOtherGrp/TotalAmt06523417
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028857
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028857
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02129850
IRS990/ForeignGrantsGrp/TotalAmt02129850
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4060.00
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/AverageHoursPerWeekRt5160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5840.00
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/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40122568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4225625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4331394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4419599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt454424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4615778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt473996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4821988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4923321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5023812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5186590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5229713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5322752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5426509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5528216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5628816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5723789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5826516
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/PersonNm5BYUN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIN GAYLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DELKUS PETE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOTY SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm10DURHAM JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11FORD NITA
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13GRIFFIN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GUNN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15JONES ANITA
IRS990/Form990PartVIISectionAGrp/PersonNm16KU CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm17LEPPERT LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm18LUNSFORD KAYE DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm19NATION JIM
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIPS STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21PINSON BOBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm22PURUSHOTHAM SANJAY
IRS990/Form990PartVIISectionAGrp/PersonNm23RAMIREZ ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm24RIOS LUDWINGK
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERTS SETH
IRS990/Form990PartVIISectionAGrp/PersonNm26SADLER HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm27SELLARS JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm28SINGLETON GARY
IRS990/Form990PartVIISectionAGrp/PersonNm29SMITH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm30SMITH PATSY
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVENSON BUENA
IRS990/Form990PartVIISectionAGrp/PersonNm32STUART MARY
IRS990/Form990PartVIISectionAGrp/PersonNm33TAYLOR BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm34TREW JOAN
IRS990/Form990PartVIISectionAGrp/PersonNm35TURNER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm36WHITENACK CALEB
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAMS CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm38WONG CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm39YIP BIANCA
IRS990/Form990PartVIISectionAGrp/PersonNm40COOK GARY R
IRS990/Form990PartVIISectionAGrp/PersonNm41BRUNTMYER ERIC I
IRS990/Form990PartVIISectionAGrp/PersonNm42BYERS RANDALL D
IRS990/Form990PartVIISectionAGrp/PersonNm43DOWD DENNIS C
IRS990/Form990PartVIISectionAGrp/PersonNm44HARLEY JAMES R
IRS990/Form990PartVIISectionAGrp/PersonNm45HEDIN NORMA S
IRS990/Form990PartVIISectionAGrp/PersonNm46HINES CORY D
IRS990/Form990PartVIISectionAGrp/PersonNm47JOHNSON JEFFREY P
IRS990/Form990PartVIISectionAGrp/PersonNm48KILLINGSWORTH V BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm49MURRAH MATTHEW T
IRS990/Form990PartVIISectionAGrp/PersonNm50TEAT JONATHAN S
IRS990/Form990PartVIISectionAGrp/PersonNm51WRIGHTADAM C
IRS990/Form990PartVIISectionAGrp/PersonNm52HEEFNER DANIEL J
IRS990/Form990PartVIISectionAGrp/PersonNm53MALONE DANIEL R
IRS990/Form990PartVIISectionAGrp/PersonNm54LEMONS JAMES C
IRS990/Form990PartVIISectionAGrp/PersonNm55KAVLI SUZANNE
IRS990/Form990PartVIISectionAGrp/PersonNm56INGRAM JR OSMOND C
IRS990/Form990PartVIISectionAGrp/PersonNm57LINAM DENNIS B
IRS990/Form990PartVIISectionAGrp/PersonNm58LINAM R GAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228474
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

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
2017Detailed filing. Detailed filing data is available for this year.$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