Totals
- Total revenue
- $61,045,920
- Total expenses
- $63,819,438
- Contributions and grants received
- $9,579,721
- Grants paid
- $21,220,389
- Program service revenue
- $47,505,675
- Investment income
- $4,402,392
- Other revenue
- -$441,868
- Total assets, end of year
- $169,764,080
- Total liabilities, end of year
- $31,688,977
- Net assets or fund balances, end of year
- $138,075,103
- Program services expenses (Part IX)
- $56,182,981
- Management and general expenses
- $6,626,112
- Fundraising expenses
- $1,010,345
- Program service expenses (Part III)
- $56,182,981
Program services were 88.0% 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.
-
1e · Government grants (contributions)
$4,212,320
-
1f · All other contributions, gifts and grants
$5,367,401
-
1g · Noncash contributions included above
$381,906
-
2a · Program service revenue: Tuition and Fees
total $37,741,619 · related or exempt $37,741,619
-
2b · Program service revenue: Housing and Meals
total $8,875,457 · related or exempt $8,875,457
-
2c · Program service revenue: Other Income
total $887,934 · related or exempt $887,934
-
2d · Program service revenue: Print Shop
total $665 · related or exempt $665
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,273,936 · excluded $3,273,936
-
5 · Royalties
total $480 · excluded $480
-
6a · Gross rents
real property $248,461
-
6c · Rental income or loss
real property $248,461 · personal property $0
-
6d · Net rental income or loss
total $248,461 · excluded $248,461
-
7a · Gross sales of assets other than inventory
securities $3,876,607
-
7b · Less cost or other basis and sales expenses
securities $2,748,151
-
7c · Gain or loss
securities $1,128,456 · other assets $0
-
7d · Net gain or loss
total $1,128,456 · excluded $1,128,456
-
8a · Fundraising events: gross income
$9,486
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,440
-
8c · Net income from fundraising events
total $8,046 · excluded $8,046
-
10a · Gross sales of inventory
$313,884
-
10b · Cost of goods sold
$162,739
-
10c · Net income from sales of inventory
total $151,145 · excluded $151,145
-
11a · Other revenue: LITIGATION EXPENSE
total -$850,000 · excluded -$850,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$850,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,220,389 · program services $21,220,389
-
5 · Compensation of officers, directors and key employees
total $1,049,807 · program services $761,441 · management and general $233,784 · fundraising $54,582
-
7 · Other salaries and wages
total $13,740,498 · program services $10,018,968 · management and general $3,010,608 · fundraising $710,922
-
8 · Pension plan contributions
total $464,902 · program services $317,687 · management and general $120,587 · fundraising $26,628
-
9 · Other employee benefits
total $2,067,037 · program services $1,187,788 · management and general $784,650 · fundraising $94,599
-
10 · Payroll taxes
total $1,024,631 · program services $720,019 · management and general $247,651 · fundraising $56,961
-
11b · Fees: legal
total $284,647 · management and general $284,647
-
11c · Fees: accounting
total $110,848 · management and general $110,848
-
11g · Fees: other
total $6,098,385 · program services $5,801,250 · management and general $297,135 · fundraising $0
-
12 · Advertising and promotion
total $704,296 · program services $555,318 · management and general $148,978
-
13 · Office expenses
total $4,503,968 · program services $3,760,805 · management and general $711,045 · fundraising $32,118
-
14 · Information technology
total $845,502 · program services $776,013 · management and general $54,118 · fundraising $15,371
-
16 · Occupancy
total $2,018,513 · program services $1,946,415 · management and general $72,098
-
17 · Travel
total $942,116 · program services $888,458 · management and general $50,553 · fundraising $3,105
-
19 · Conferences, conventions and meetings
total $141,904 · program services $111,732 · management and general $23,738 · fundraising $6,434
-
20 · Interest
total $998,978 · program services $998,978
-
22 · Depreciation, depletion and amortization
total $4,335,074 · program services $4,287,130 · management and general $47,944
-
23 · Insurance
total $725,469 · program services $515,691 · management and general $209,778
-
24a · Other expenses: Equipment & Maintenance
total $1,381,806 · program services $1,381,806
-
24b · Other expenses: Miscellaneous
total $1,153,316 · program services $933,093 · management and general $217,950 · fundraising $2,273
-
24c · Other expenses: SPECIAL EVENTS & FUNDRAISERS
total $7,352 · fundraising $7,352
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,407,539 · end of year $3,144,683
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $5,173,326
-
3 · Pledges and grants receivable
beginning of year $1,416,468 · end of year $1,509,051
-
4 · Accounts receivable
beginning of year $2,382,362 · end of year $1,556,001
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $513,026 · end of year $0
-
8 · Inventories for sale or use
beginning of year $166,050 · end of year $167,437
-
9 · Prepaid expenses and deferred charges
beginning of year $631,247 · end of year $759,418
-
10a · Land, buildings and equipment: cost or other basis
$143,708,245
-
10b · Land, buildings and equipment: accumulated depreciation
$73,265,747
-
10c · Land, buildings and equipment, net
beginning of year $72,194,709 · end of year $70,442,498
-
11 · Investments: publicly traded securities
beginning of year $59,083,529 · end of year $65,688,586
-
12 · Investments: other securities
beginning of year $17,062,109 · end of year $18,867,772
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,554,310 · end of year $2,455,308
-
17 · Accounts payable and accrued expenses
beginning of year $2,064,639 · end of year $2,215,853
-
19 · Deferred revenue
beginning of year $4,231,957 · end of year $824,010
-
20 · Tax-exempt bond liabilities
beginning of year $29,015,026 · end of year $27,568,970
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $73,903 · end of year $1,080,144
-
27 · Net assets without donor restrictions
beginning of year $57,655,845 · end of year $56,827,709
-
28 · Net assets with donor restrictions
beginning of year $71,369,979 · end of year $81,247,394
Mission and programs · 2023
Mission
AT SCHREINER UNIVERSITY, STUDENTS ENTER WITH HOPE AND LEAVE WITH ACHIEVEMENT. WE ARE A DIVERSE, FIERCELY INDEPENDENT UNIVERSITY. WE ARE AFFILIATED BY CHOICE AND COVENANT WITH THE PRESBYTERIAN CHURCH (USA) LOCATED IN THE TEXAS HILL COUNTRY. SCHREINER UNIVERSITY IS A PLACE OF OPPORTUNITY. WE OFFER UNDERGRADUATE AND GRADUATE STUDENTS A PERSONALIZED, INTEGRATED, AND HOLISTIC EDUCATIONAL EXPERIENCE THAT PREPARES THEM FOR MEANINGFUL WORK AND PURPOSEFUL LIVES IN A CHANGING GLOBAL SOCIETY. STUDENTS STUDY IN-DEPTH IN A SPECIFIC AREA OF INTEREST WHILE ACQUIRING BROAD SKILLS AND HABITS OF MIND TO NAVIGATE A COMPLEX, DIVERSE, AND UNSCRIPTED FUTURE.
Activities or mission (Part I)
SCHREINER UNIVERSITY OFFERS A PERSONALIZED, INTEGRATED EDUCATION THAT PREPARES ITS STUDENTS FOR MEANINGFUL WORK AND PURPOSEFUL LIVES IN A CHANGING GLOBAL SOCIETY.
-
INSTRUCTIONAL PROGRAMS: SCHREINER UNIVERSITY OFFERS CERTIFICATE PROGRAMS IN VOCATION NURSING AND EDUCATION AS WELL AS UNDERGRADUATE DEGREES IN LIBERAL ARTS, STEM, BUSINESS, AVIATION, EDUCATION, AGRICULTURE, AND NURSING. THE UNIVERSITY ALSO HAS GRADUATE PROGRAMS FOR A MASTER OF EDUCATION DEGREE, MASTER OF SCIENCE IN NURSING, AND A MASTER OF BUSINESS ADMINISTRATION.
Expenses $21,220,389 · Grants $21,220,389 · Revenue $37,741,619
-
AUXILIARY ENTERPRISES: AUXILIARY ENTERPRISES PROVIDES GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, OTHER INSTITUTIONAL DEPARTMENTS, OR INCIDENTALLY TO THE GENERAL PUBLIC, AND CHARGES A FEE DIRECTLY RELATED TO, ALTHOUGH NOT NECESSARILY EQUAL TO, THE COST OF THE GOODS OR SERVICES. EXAMPLES ARE RESIDENCE HALLS, FOOD SERVICES, PRINT PRODUCTION, SUMMER CAMPS, AND BOOKSTORE.
Expenses $12,445,033 · Revenue $8,875,457
-
STUDENT SERVICES: STUDENT SERVICES PROVIDE SERVICES TO STUDENTS WITH THE PRIMARY PURPOSE OF CONTRIBUTING TO STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. IT INCLUDES EXPENSES FOR STUDENT ACTIVITIES, CULTURAL EVENTS, INTRAMURAL ATHLETICS, STUDENT ORGANIZATIONS, INTERCOLLEGIATE ATHLETICS, COUNSELING AND CAREER GUIDANCE, STUDENT AID ADMINISTRATION, AND STUDENT HEALTH SERVICE.
Expenses $11,283,539
-
OTHER PROGRAMS INCLUDE ACADEMIC SUPPORT (LIBRARY, TUTOR CENTER, ACADEMIC SUPPORT SERVICES, LEARNING SUPPORT SERVICES, CENTER FOR TALENT AND WORKFORCE DEVELOPMENT), AS WELL AS SOME INSTITUTIONAL SUPPORT FUNCTIONS.
Expenses $11,234,020 · Revenue $888,599
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Carol McDonald
Trustee/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janet McKinney
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ross Rommel
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Barry Hendler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Becky Ferguson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Blue Hyatt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dave Weekley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carol Swanson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dallas Cothrum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr William Reid
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Griffin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Tompkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jane Ragsdale
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JD Salinas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Dyke
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Brantley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karl Ransleben
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Moriarty
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Hedger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pate
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Page Foshee
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Cree
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Parker Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Scott
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Roxie Orms
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
T Weir Labatt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom Pappas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charlie T McCormick
President
- Total calculated
- $300,259
- From this org
- $263,573
- From related orgs
- $0
- Other
- $36,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,573
- Bonus
- $0
- Other
- $0
- Deferred
- $16,643
- Nontaxable benefits
- $20,043
- Filer's total
- $300,259
-
Lucien R Costley
VP FOR PLANNING AND FINANCE AND CFO
- Total calculated
- $169,153
- From this org
- $153,190
- From related orgs
- $0
- Other
- $15,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,190
- Bonus
- $0
- Other
- $0
- Deferred
- $9,454
- Nontaxable benefits
- $6,509
- Filer's total
- $169,153
-
Mark C Tuschak
Vice President of Advancement
- Total calculated
- $191,168
- From this org
- $164,354
- From related orgs
- $0
- Other
- $26,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,354
- Bonus
- $0
- Other
- $0
- Deferred
- $10,437
- Nontaxable benefits
- $16,377
- Filer's total
- $191,168
-
Rexford W Quick
Vice President for Infrastructure & Chief Information Officer
- Total calculated
- $161,645
- From this org
- $139,541
- From related orgs
- $0
- Other
- $22,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,541
- Bonus
- $0
- Other
- $0
- Deferred
- $8,985
- Nontaxable benefits
- $13,119
- Filer's total
- $161,645
-
Travis Frampton
Provost and Vice President of Academic Affairs
- Total calculated
- $178,062
- From this org
- $148,003
- From related orgs
- $0
- Other
- $30,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,003
- Bonus
- $0
- Other
- $0
- Deferred
- $9,517
- Nontaxable benefits
- $20,542
- Filer's total
- $178,062
-
Donald Frazier
Director of the Texas Center
- Total calculated
- $168,747
- From this org
- $146,015
- From related orgs
- $0
- Other
- $22,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,015
- Bonus
- $0
- Other
- $0
- Deferred
- $9,270
- Nontaxable benefits
- $13,462
- Filer's total
- $168,747
-
Mark Woodhull
Professor of Business
- Total calculated
- $117,057
- From this org
- $110,182
- From related orgs
- $0
- Other
- $6,875
- Hours/week
- 40
-
Neva Cramer
Professor of Education
- Total calculated
- $120,062
- From this org
- $112,578
- From related orgs
- $0
- Other
- $7,484
- Hours/week
- 40
-
Shanna Chapman
Director of MSN Program
- Total calculated
- $137,081
- From this org
- $125,094
- From related orgs
- $0
- Other
- $11,987
- Hours/week
- 40
-
William Davis
Dean of Faculty and Professor of Chemistry
- Total calculated
- $121,651
- From this org
- $104,352
- From related orgs
- $0
- Other
- $17,299
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520559349301422
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