University Of Mary Hardin-Baylor
- Assets
- $347.9m
- Revenue
- $125.8m
- Investments
- $123.0m
- Employees
- 1,594
- Location
- Belton, TX
- Founding
- 12/1964
- Data as of
- 05/2020
- EIN
- 74-1161940
Organization Overview
University Of Mary Hardin-Baylor is located in Belton, TX. The organization was established in 1964. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2022, University Of Mary Hardin-Baylor employed 1,594 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Mary Hardin-Baylor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2020, University Of Mary Hardin-Baylor generated $125.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $118.1m during the year ending 05/2020. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY OF MARY HARDIN-BAYLOR PREPARES STUDENTS FOR LEADERSHIP, SERVICE, AND FAITH-INFORMED DISCERNMENT IN A GLOBAL SOCIETY. ACADEMIC EXCELLENCE, PERSONAL ATTENTION, BROAD-BASED SCHOLARSHIP AND A COMMITMENT TO A BAPTIST VISION FOR EDUCATION DISTINGUISH OUR CHRIST-CENTERED LEARNING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNIVERSITY OF MARY HARDIN-BAYLOR PROVIDES AN EXCELLENT, CHRIST-CENTERED EDUCATION FOR NEARLY 3,600 STUDENTS ANNUALLY. THE UNIVERSITY ENHANCES ITS HIGH-QUALITY CURRICULUM WITH STUDENT SERVICES AND CAMPUS ACTIVITIES THAT SUPPORT STUDENTS' ACADEMIC AND SPIRITUAL GROWTH. AUXILIARY SERVICES SUCH AS CAMPUS HOUSING AND MEAL PLANS ARE DESIGNED TO MEET THE NEEDS AND TASTES OF TODAY'S STUDENTS; WHEN COMBINED WITH OUTSTANDING ACADEMIC AND ATHLETIC FACILITIES, THEY FORM A WORLD-CLASS COLLEGE ENVIRONMENT THAT CONTRIBUTES TO STUDENT SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal O'rear President | Officer | 40 | $549,120 |
Steve Theodore COO & Sr VP For Admin | Officer | 40 | $308,919 |
John Vassar Provost & Sr VP For Academ | Officer | 40 | $280,364 |
Jennifer Ramm VP For Business & Finance | Officer | 40 | $257,750 |
Colin Wilborn Dean - Executive Dean | 40 | $242,483 | |
Cliffa Foster Dean - School Of Exercise | 40 | $205,643 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daktronics Video Board Construction | 5/30/22 | $1,645,380 |
Ssc Service Solutions Housekeeping | 5/30/22 | $1,587,358 |
Eab Global Recruiting | 5/30/22 | $1,395,710 |
Ryan Sanders Sports Services Llc Turf Construction | 5/30/22 | $1,350,587 |
Sodexo Services Of Texas Llc Food Service | 5/30/22 | $3,011,586 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,856,929 |
| Investment income | $5,347,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,905 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,812,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $32,383,260 |
| Grants and other assistance to Foreign Orgs/Individuals | $441,783 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,310,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,621,547 |
| Pension plan accruals and contributions | $2,044,132 |
| Other employee benefits | $6,190,078 |
| Payroll taxes | $2,571,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,797 |
| Fees for services: Accounting | $52,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,194,414 |
| Advertising and promotion | $194,630 |
| Office expenses | $3,272,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,436,166 |
| Travel | $1,656,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,418 |
| Interest | $2,209,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,284,610 |
| Insurance | $1,320,245 |
| All other expenses | $0 |
| Total functional expenses | $118,112,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,634,776 |
| Savings and temporary cash investments | $18,223,645 |
| Pledges and grants receivable | $2,590,620 |
| Accounts receivable, net | $807,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,238,117 |
| Inventories for sale or use | $577,225 |
| Prepaid expenses and deferred charges | $450,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $122,985,716 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $347,893,430 |
| Accounts payable and accrued expenses | $9,084,194 |
| Grants payable | $0 |
| Deferred revenue | $1,915,196 |
| Tax-exempt bond liabilities | $50,424,863 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,640,210 |
| Total liabilities | $78,064,463 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $269,828,967 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that University Of Mary Hardin-Baylor has recieved totaling $1,044,893.
| Awarding Organization | Amount |
|---|---|
Leroy & Merle Weir Trust Foundation San Antonio, TX PURPOSE: PUBLIC CHARITY | $275,000 |
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $175,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $113,757 |
William E And Willie D Reynolds Charitable Foundation Austin, TX PURPOSE: MCCLINTON FAMILY INTRAMURAL FIELDS | $50,771 |
John Hood@garner And Martha Alleen Weatherford Garner Charitable Temple, TX PURPOSE: PRIVATE CHRISTIAN UNIVERSITY | $50,000 |
Tracy Guthrie Charitable Trust San Antonio, TX PURPOSE: UNRESTRICTED CHARITABLE | $50,000 |
Endowment Analysis
| Beg. Balance | $117,597,212 |
| Earnings | $349,772 |
| Net Contributions | $2,876,670 |
| Grants | $4,133,371 |
| Ending Balance | $116,690,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Christian University Fort Worth, TX | $4,250,111,470 | $1,168,273,968 |
Southern Methodist University Dallas, TX | $4,000,720,929 | $1,151,429,320 |
University Of The Incarnate Word San Antonio, TX | $487,005,002 | $259,002,070 |
Trinity University San Antonio, TX | $2,152,998,026 | $314,487,625 |
Abilene Christian University Abilene, TX | $773,960,218 | $252,996,672 |
Loyola University New Orleans, LA | $507,723,751 | $180,729,254 |
St Edwards University Austin, TX | $407,674,009 | $177,051,726 |
St Marys University Of San Antonio San Antonio, TX | $377,035,263 | $162,157,507 |
Texas A&m Foundation College Station, TX | $2,465,090,742 | $282,467,067 |
Dallas Baptist University Dallas, TX | $231,209,561 | $142,120,388 |
Oral Roberts University Tulsa, OK | $267,470,829 | $191,939,533 |
Xavier University Of Louisiana New Orleans, LA | $472,117,353 | $172,171,417 |