Civic Intelligence

California Baptist University

990 • Fiscal year 2017 • EIN 95-1890710

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCALBAPTIST.EDU
8432 Magnolia AvenueRiverside, CA 92504

(877) 228-3615

Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

44th percentile

$754,999

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$521,825,372

Up $103,287,606 (+25%) from 2016

Net Assets

Up

$175,372,269

Up $22,269,560 (+15%) from 2016

Liabilities

Up

$346,453,103

Up $81,018,046 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$289,670,717

Up $14,724,647 (+5.4%) from 2016

Expenses

Up

$268,722,740

Up $22,025,317 (+8.9%) from 2016

Net Income

Down

$20,947,977

Down $7,300,670 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800M$600M$400M$200M$0Assets 2010: $157,886,553Liabilities 2010: $124,824,065Net Assets 2010: $33,062,4882010Assets 2011: $221,970,397Liabilities 2011: $173,962,199Net Assets 2011: $48,008,1982011Assets 2012: $224,187,446Liabilities 2012: $165,291,295Net Assets 2012: $58,896,1512012Assets 2013: $231,220,960Liabilities 2013: $154,184,793Net Assets 2013: $77,036,1672013Assets 2014: $304,832,364Liabilities 2014: $198,100,294Net Assets 2014: $106,732,0702014Assets 2015: $323,375,433Liabilities 2015: $197,664,124Net Assets 2015: $125,711,3092015Assets 2016: $418,537,766Liabilities 2016: $265,435,057Net Assets 2016: $153,102,7092016Assets 2017: $521,825,372Liabilities 2017: $346,453,103Net Assets 2017: $175,372,2692017Assets 2018: $520,514,123Liabilities 2018: $342,032,958Net Assets 2018: $178,481,1652018Assets 2019: $559,574,121Liabilities 2019: $369,864,675Net Assets 2019: $189,709,4462019Assets 2020: $582,918,110Liabilities 2020: $370,925,153Net Assets 2020: $211,992,9572020Assets 2021: $602,706,322Liabilities 2021: $353,109,182Net Assets 2021: $249,597,1402021Assets 2022: $619,397,515Liabilities 2022: $346,866,663Net Assets 2022: $272,530,8522022Assets 2023: $688,267,246Liabilities 2023: $396,218,701Net Assets 2023: $292,048,5452023Assets 2024: $738,691,420Liabilities 2024: $424,422,635Net Assets 2024: $314,268,7852024

Highlighted filing

2017

Assets$521,825,372
Liabilities$346,453,103
Net Assets$175,372,269
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600M$400M$200M$0Expenses 2010: $107,795,3122010Expenses 2011: $129,447,5002011Expenses 2012: $152,109,9952012Expenses 2013: $174,656,6072013Revenue 2014: $227,125,010Expenses 2014: $199,002,137Net Income 2014: $28,122,8732014Revenue 2015: $249,390,935Expenses 2015: $229,550,386Net Income 2015: $19,840,5492015Revenue 2016: $274,946,070Expenses 2016: $246,697,423Net Income 2016: $28,248,6472016Revenue 2017: $289,670,717Expenses 2017: $268,722,740Net Income 2017: $20,947,9772017Revenue 2018: $319,425,348Expenses 2018: $317,336,295Net Income 2018: $2,089,0532018Revenue 2019: $360,423,634Expenses 2019: $340,850,459Net Income 2019: $19,573,1752019Revenue 2020: $388,271,468Expenses 2020: $367,196,648Net Income 2020: $21,074,8202020Revenue 2021: $400,113,733Expenses 2021: $372,447,211Net Income 2021: $27,666,5222021Revenue 2022: $454,581,726Expenses 2022: $410,142,499Net Income 2022: $44,439,2272022Revenue 2023: $439,711,685Expenses 2023: $428,916,970Net Income 2023: $10,794,7152023Revenue 2024: $456,762,325Expenses 2024: $445,194,447Net Income 2024: $11,567,8782024

Highlighted filing

2017

Revenue$289,670,717
Expenses$268,722,740
Net Income$20,947,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$289,696,682
Mission and Program Overview

Mission

A private institution of higher education, offering both undergraduate and graduate courses to students.

California baptist university is a private institution of higher education, offering both undergraduate and graduate courses to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,451,929$311,806,759▲ $57,354,830
Savings and Temporary Cash Investments$84,236,734$122,955,122▲ $38,718,388
Accounts Receivable$20,776,504$23,465,169▲ $2,688,665
Cash and Non-Interest-Bearing Accounts$16,696,961$22,042,640▲ $5,345,679
Investments in Publicly Traded Securities$14,317,573$15,477,938▲ $1,160,365
Investments Other Securities$4,704,143$9,716,958▲ $5,012,815
Pledges and Grants Receivable$12,564,101$9,421,405▼ $3,142,696
Other Notes and Loans Receivable, Net$2,774,072$3,000,220▲ $226,148
Prepaid Expenses and Deferred Charges$1,526,593$2,288,153▲ $761,560
Inventories for Sale or Use$987,276$1,147,536▲ $160,260
Receivables From Officers Etc$586,806$503,472▼ $83,334
Total Assets$418,537,766$521,825,372▲ $103,287,606
Other Assets Total$4,915,074$0▼ $4,915,074
Liabilities
Tax Exempt Bond Liabilities$232,957,969$304,072,035▲ $71,114,066
Accounts Payable and Accrued Expenses$19,275,218$32,866,349▲ $13,591,131
Mortgage Notes Payable Secured by Investment Property$7,256,191$5,061,422▼ $2,194,769
Other Liabilities$3,308,054$3,264,361▼ $43,693
Deferred Revenue$2,637,625$1,188,936▼ $1,448,689
Total Liabilities$265,435,057$346,453,103▲ $81,018,046
Net Assets / Fund Balance
Unrestricted Net Assets$119,503,035$138,994,666▲ $19,491,631
Permanently Rstr Net Assets$15,869,594$20,486,700▲ $4,617,106
Temporarily Rstr Net Assets$17,730,080$15,890,903▼ $1,839,177
Total Net Assets Fund Balance$153,102,709$175,372,269▲ $22,269,560
Total Liabilities and Net Assets / Fund Balance$418,537,766$521,825,372▲ $103,287,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,999,720$48,968,945$168,968,665
Other Land Buildings$92,993,239-$92,993,239
Leasehold Improvements$43,286,436$12,341,858$55,628,294
Equipment$19,850,362$34,642,801$54,493,163
Land$35,677,002-$35,677,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,825,411$4,617,106▲ $1,990,648-$47,703,685
2015$41,201,191$1,647,607▼ $364,694-$41,825,411
2014$41,026,781$562,080▲ $101,859-$41,201,191
2013$14,110,610$25,319,681▲ $2,082,376-$41,026,781
2012$12,359,855$768,315▲ $1,497,341-$14,110,610
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ronald L EllisPresidentFT$694,608$60,391$754,999
Mr Mark HoweVP Finance & AdminFT$307,500$44,668$352,168
Mr Richard K CroyHead Basketball CoachFT$290,500$35,443$325,943
Mr Kent DacusVP for EnrollmentFT$281,000$37,110$318,110
Dr Charles Sands IvVP-provostFT$266,000$34,630$300,630
Mr David PooleVP of On-lineFT$249,322$22,700$272,022
Ms Julianna BrowningProfessorFT$236,565$17,615$254,180
Ms Cammy PurperProfessorFT$214,350$21,282$235,632
Mr Micah G ParkerAthletic DirectorFT$197,083$32,509$229,592
Mr Adam BurtonVP General CouncilFT$196,250$32,478$228,728
Mr Gary Warren AdcockHead Baseball CoachFT$193,950$24,280$218,230
Dr Mark WyattVP Marketing & COMFT$184,082$30,633$214,715
Mr Larry LinamenVP-global InitiativeFT$186,000$24,512$210,512

Board Members and Trustees

NameTitle
Mr Steve DavidsonChair
Mr Michael NolenVice Chair
Dr Anthony DockeryTrustee
Dr John WellsTrustee
Dr Jt ReedTrustee
Dr L Dean LoweTrustee
Dr Michael ProcterTrustee
Dr Phoebe LambethTrustee
Dr Robert GatesTrustee
Mr Bart ShifterTrustee
Mr Brian CheletteTrustee
Mr Charles DoremusTrustee
Mr David GillTrustee
Mr Don NicholsTrustee
Mr Ew MccallTrustee
Mr Gary VickTrustee
Mr Glenn GainesTrustee
Mr Gus ReyesTrustee
Mr Jim WilliamsTrustee
Mr Josh DaffernTrustee
Mr Nathan GranilloTrustee
Mr Richard PhillipsTrustee
Mr Tom HixsonTrustee
Mr Tom LanceTrustee
Mr Walt CrabtreeTrustee
Mr Wayne ReynoldsTrustee
Mrs Chrystal KernTrustee
Mrs Cindy CookTrustee
Mrs Eydie MiskelTrustee
Mrs Hilda KennedyTrustee
Mrs Margaret HollisTrustee
Mrs Nancy MellingerTrustee
Rev Gil De La RosaTrustee
Rev Wayne StacksTrustee
Rev William EngTrustee
Mr Richard YuSecretary
Dr Paul EldridgeVP University Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Haynes Building Service LLCJanitorialPO BOX 29426, Phoenix, AZ 85062$1,374,154
Gresham Savage Nolan & TildenLegal550 E HOSPITALITY LANE SUITE 300, San Bernardino, CA 92408$351,200
Global Serve InternationalService9305 CHIPITA PARK ROAD, Cacade, CO 80809$341,517
-Construction1451 CRESTA ROAD, Corona, CA 92879$216,076
-Art24056 AVENIDA CORONA, Dana Point, CA 92629$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$36,872,549
Program Service Revenue
$244,480,605
Investment Income
$877,974
Other Revenue
$7,439,589
All Other Contributions
$5,832,181
Change in Net Assets
$20,947,977

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$81,050Appraisal
Total Noncash Contributions1$81,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,193,455
Grants and Similar Amounts Paid$87,330,779
Other Expenses$83,198,506
Total Fundraising Expense$1,976,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,330,779--$87,330,779
Other Salaries and Wages$59,664,646$7,662,418$615,256$67,942,320
Depreciation Depletion$12,543,041$1,981,380$123,542$14,647,963
Fees for Services Other$12,134,669$1,916,871$119,519$14,171,059
Other Employee Benefits$12,907,216$593,553$268,019$13,768,788
Interest$9,784,198$1,545,575$96,369$11,426,142
Payroll Taxes$8,894,815$478,216$191,286$9,564,317
Occupancy$860,402$8,531,870$24,186$9,416,458
Office Expenses$6,790,037$1,072,598$66,878$7,929,513
Pension Plan Contributions$3,970,174$86,526$73,297$4,129,997
Travel$3,432,107$542,158$33,804$4,008,069
Information Technology$989,637$2,373,548$14,165$3,377,350
Advertising$100,226$3,133,218$2,745$3,236,189
Current Officers, Directors, Trustees, and Key Employees$279,722$2,286,092$222,219$2,788,033
Insurance$1,554,085$164,162-$1,718,247
Other Expenses$1,321,369$54,591$54,944$1,430,904
Fees for Services Legal-$451,962-$451,962
Total Functional Expenses$232,328,025$34,418,213$1,976,502$268,722,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,725
Fundraising Direct Expenses$25,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$104,725$104,725$19,110$85,615
Total Events$104,725$104,725$25,965$78,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel KeysSee Part VEmployeeNo$97,244

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$586,806$503,472▼ $83,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,194,439
Federal Student Loan Funds$1,069,922

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development2007-06-29$88,000,000REFINANCE EXISTING DEBT
ACalifornia Municipal Finance Authority2016-11-17$80,287,511CONSTRUCTION
DCalifornia Municipal Finance Authority2015-07-23$76,767,969CONSTRUCTION
CCalifornia Statewide Communities Development2014-03-18$55,710,000REFINANCE EXISTING DEBT
BCalifornia Statewide Communities Development2011-06-01$25,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$88,800,000$71,624,915$10,690,000$1,482,331
A$80,287,511--$1,540,926
D$76,767,969-$360,000$325,690
C$55,710,000-$3,860,000$1,379,391
B$25,000,000$49,415,814$1,510,000$841,801
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The university contracts with an outside agency to prepare the return. The form is reviewed and the information provided is verified by university personnel. A copy of the form is provided to the board of trustees on a secure website.”

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

“Annually, the board of trustees, president and executive council of california baptist university sign and agree to a conflict of interest statement. The statement requires the signor to affirm that they have reviewed the policy on conflicts of interest and disclosure of interests and are familiar with the contents, and agree to comply with same.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, through the university administration, contracts with a third party which provides compensation reports and recommendations for the ceo and other officers and key employees of the universtity. The board reviews and discusses these reports and makes the compensation decisions for the ceo. The ceo, as delegated by the board, reviews the reports provided by the third party contractor and makes the compensation decisions for other officers and key employees of the university.”

Form 990, Part VI, Section C, Line 19

“The university provides it governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Baptist University
EIN
95-1890710
Phone
8772283615
Address
8432 MAGNOLIA AVENUE, RIVERSIDE, CA 92504

Signing Officer

Name
Mark Howe
Title
VP Finance & Administration
Phone
8772283615
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald L Ellis
Formed
1954
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
37
Employees
3,147
Volunteers
103

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collection consists primarily of donated art that is being preserved in support of the university's theater arts academic program.”

PART V, LINE 4:

“The university's endowment consists of approximately 100 individual funds established for a variety of purposes.”

PART X, LINE 2:

“The university has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the university's continued qualification as a tax exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The university files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state tax purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 1,389 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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Filings

Displayed year

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

Open filing
Assets
$521,825,372
Liabilities
$346,453,103
Net assets
$175,372,269
Revenue
$289,670,717
Expenses
$268,722,740
Net income
$20,947,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$739$424$314$457$445$11.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$688$396$292$440$429$10.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$619$347$273$455$410$44.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$603$353$250$400$372$27.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$371$212$388$367$21.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$560$370$190$360$341$19.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$521$342$178$319$317$2.09
2017Detailed filing. Detailed filing data is available for this year.$522$346$175$290$269$20.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$419$265$153$275$247$28.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$323$198$126$249$230$19.8
2014Detailed filing. Detailed filing data is available for this year.$305$198$107$227$199$28.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$154$77.0$175
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$165$58.9$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$174$48.0$129
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$125$33.1$108