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Nonprofiteer
← DALLAS INTERNATIONAL UNIVERSITY

Form 990 for tax year 2023

Filed by DALLAS INTERNATIONAL UNIVERSITY.

Totals

Total revenue
$2,078,842
Total expenses
$2,195,223
Contributions and grants received
$1,135,099
Grants paid
$0
Program service revenue
$873,353
Investment income
$63,931
Other revenue
$6,459
Total assets, end of year
$5,907,930
Total liabilities, end of year
$159,038
Net assets or fund balances, end of year
$5,748,892
Program services expenses (Part IX)
$1,431,422
Management and general expenses
$703,253
Fundraising expenses
$60,548
Program service expenses (Part III)
$1,431,422

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,135,099

  • 2a · Program service revenue: TUITION AND FEES

    total $873,353 · related or exempt $873,353

  • 3 · Investment income

    total $114,240 · excluded $114,240

  • 7a · Gross sales of assets other than inventory

    securities $3,275,376

  • 7b · Less cost or other basis and sales expenses

    securities $3,325,685

  • 7c · Gain or loss

    securities -$50,309

  • 7d · Net gain or loss

    total -$50,309 · excluded -$50,309

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,459 · related or exempt $6,459

  • 11e · Other revenue, total

    $6,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,000 · program services $108,000

  • 7 · Other salaries and wages

    total $1,057,543 · program services $649,018 · management and general $380,110 · fundraising $28,415

  • 9 · Other employee benefits

    total $21,713 · program services $14,103 · management and general $7,081 · fundraising $529

  • 10 · Payroll taxes

    total $76,070 · program services $49,407 · management and general $24,808 · fundraising $1,855

  • 11b · Fees: legal

    total $21,247 · management and general $21,247

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 12 · Advertising and promotion

    total $53,268 · program services $3,302 · management and general $44,728 · fundraising $5,238

  • 13 · Office expenses

    total $80,009 · program services $55,824 · management and general $15,675 · fundraising $8,510

  • 16 · Occupancy

    total $412,483 · program services $286,829 · management and general $117,657 · fundraising $7,997

  • 17 · Travel

    total $147,923 · program services $92,671 · management and general $55,252

  • 22 · Depreciation, depletion and amortization

    total $123,324 · program services $123,324

  • 24a · Other expenses: MISCELLANEOUS

    total $40,846 · program services $28,702 · management and general $4,779 · fundraising $7,365

  • 24b · Other expenses: INVESTMENT MANAGEMENT

    total $20,210 · management and general $20,210

  • 24c · Other expenses: ACCREDITATION

    total $16,577 · program services $15,337 · management and general $1,240

  • 24d · Other expenses: MEMBERSHIP & FEES

    total $10,010 · program services $4,905 · management and general $4,466 · fundraising $639

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $461,707 · end of year $348,992

  • 10a · Land, buildings and equipment: cost or other basis

    $3,762,988

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,004,888

  • 10c · Land, buildings and equipment, net

    beginning of year $1,775,438 · end of year $1,758,100

  • 11 · Investments: publicly traded securities

    beginning of year $3,103,249 · end of year $3,418,735

  • 15 · Other assets

    beginning of year $295,182 · end of year $382,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,504 · end of year $43,187

  • 19 · Deferred revenue

    beginning of year $92,800 · end of year $115,851

  • 27 · Net assets without donor restrictions

    beginning of year $3,037,169 · end of year $3,129,356

  • 28 · Net assets with donor restrictions

    beginning of year $2,466,103 · end of year $2,619,536

Mission and programs · 2023

Mission

THE GOAL OF THE DALLAS INTERNATIONAL UNIVERSITY, AS AN INSTITUTION OF HIGHER EDUCATION, IS TO PROVIDE EDUCATION AND RESEARCH OPPORTUNITIES LEADING TO DEGREES IN APPLIED LINGUISTICS, CULTURE STUDIES, AND DEVELOPMENT OF LANGUAGES.

  • ACADEMICS - DALLAS INTERNATIONAL UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE DEGREES THAT TRAIN STUDENTS TO WORK WITH MINORITY LANGUAGE CULTURES IN THE AREAS OF LINGUISTICS, TRANSLATION, ETHNOARTS, AND CROSS-CULTURAL SERVICE. WE OFFER A BA WITH A MAJOR IN INTERNATIONAL SERVICE OR IN SCRIPTURE AND CULTURE; AN MA WITH A CHOICE OF SIX MAJORS: APPLIED LINGUISTICS, HUMAN MIGRATION, LANGUAGE AND CULTURE STUDIES, TRANSLATION ADVISING, AND WORLD ARTS; A PHD IN WORLD ARTS. GRADUATES OF ALL PROGRAMS ARE IN HIGH DEMAND BY NON-PROFIT SENDING ORGANIZATIONS.

    Expenses $1,254,408

  • STUDENT SERVICES - THE DALLAS INTERNATIONAL UNIVERSITY (DIU) LIBRARY COLLECTION CONTAINS OVER 61,000 ITEMS. MANY OF THE RESOURCES CONCENTRATE ON LINGUISTICS AND APPLIED LINGUISTICS, MINORITY LANGUAGES, LITERACY, TRANSLATION STUDIES, BIBLICAL STUDIES, ANTHROPOLOGY AND ETHNOLOGY, SOCIOLINGUISTICS, CROSSCULTURAL TRAINING, WORLD ARTS, AND AREA STUDIES. IN ADDITION TO BOOKS AND JOURNALS, THERE ARE SEVERAL THOUSAND COLLECTED ARTICLES AS WELL AS SEVERAL PRIMARY LINGUISTIC, ANTHROPOLOGICAL, RELIGIOUS, CULTURAL, AND EDUCATIONAL INDEXES THAT MAY BE ACCESSED AT THE LIBRARY. THE DALLAS INTERNATIONAL UNIVERSITY LIBRARY BOASTS A TROVE OF PRINT RESOURCES, AS WELL AS OFFERING ACCESS TO AN EXTENSIVE COLLECTION OF DIGITAL RESOURCES, INCLUDING DATABASES, INDEXES, E-BOOKS AND JOURNALS.

    Expenses $177,014

As filed on the 2023 return.

Listed in Part VII

  • James Talley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Harrell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • George Kenworthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Kull

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Katherine Holloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Painter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Morrrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Berthiaume

    PRESIDENT

    Total calculated
    $108,000
    From this org
    $108,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349316790

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