Baptist University Of The Americas
- Assets
- $13.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 186
- Location
- San Antonio, TX
- Founding
- 12/1964
- Data as of
- 06/2015
- EIN
- 74-2599785
Organization Overview
Baptist University Of The Americas is located in San Antonio, 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 06/2015, Baptist University Of The Americas employed 186 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Baptist University Of The Americas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
BAPTIST UNIVERSITY OF THE AMERICAS MISSION IS AN INSTITUTION OF HIGHER EDUCATION, FROM THE HISPANIC CONTEXT, OF CROSS CULTURAL CHRISTIAN LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION & ACADEMIC SUPPORT - COSTS INCURRED TO INSTRUCT AND PROVIDE SUPPORT TO THE APPROXIMATELY 214 STUDENTS.
STUDENT SERVICES - COSTS INCURRED TO EASE THE ADMINISTRATIVE AND FINANCIAL BURDEN OF STUDENTS' EDUCATION.
AUXILIARY ENTERPRISES - COSTS INCURRED TO PROVIDE ROOM & BOARD AND OTHER AUXILIARY SERVICE TO THE STUDENT RESIDENT POPULATION
MISCELLANOUS INCOME-FACILITY USE FEES, CONFERENCE FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rene Maciel President | OfficerTrustee | 40 | $121,502 |
Barry Tyler VP Finance | Officer | 40 | $69,346 |
Joseph Brake Chairman | OfficerTrustee | 4 | $0 |
Jesse Rincones Vice-Chairman | OfficerTrustee | 40 | $0 |
Dr Doug Diehl Trustee | Trustee | 2 | $0 |
Bill Brian Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,586,415 |
| Investment income | $57,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $419,648 |
| Net Income from Fundraising Events | $17,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,893,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $401,286 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,806,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,506 |
| Payroll taxes | $119,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,429 |
| Advertising and promotion | $15,030 |
| Office expenses | $301,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $66,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,514 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,697 |
| Insurance | $344,239 |
| All other expenses | $0 |
| Total functional expenses | $4,905,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,875 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,162,629 |
| Intangible assets | $0 |
| Other assets | $20,348 |
| Total assets | $13,785,547 |
| Accounts payable and accrued expenses | $357,719 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $695,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,230 |
| Total liabilities | $1,262,949 |
| Net assets without donor restrictions | $8,903,498 |
| Net assets with donor restrictions | $1,194,194 |
| Capital stock or trust principal, or current funds | $2,424,906 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,522,598 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Baptist University Of The Americas has recieved totaling $67,136.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $27,127 |
Ed E & Gladys Hurley Foundation Dallas, TX PURPOSE: THEOLOGICAL/DIVINITY | $16,000 |
Triple Dawson Family Foundation San Antonio, TX PURPOSE: SUPPORT PROGRAMS | $11,000 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: FAMILY LITERACY | $8,000 |
Velma Lee And John Harvey Robinson Charitable Foundation Edna, TX PURPOSE: GENERAL FUND DONATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $9 |
Endowment Analysis
| Beg. Balance | $3,175,855 |
| Earnings | -$87,672 |
| Net Contributions | $267,531 |
| Other Expense | -$156,546 |
| Ending Balance | $3,199,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hallmark University Inc San Antonio, TX | $50,738,491 | $19,939,747 |
University Of Central Oklahoma Fdn Edmond, OK | $57,594,022 | $22,644,873 |
College Of Biblical Studies-Houston Houston, TX | $14,076,191 | $8,568,117 |
University Of Central Arkansas Foundation Inc Conway, AR | $76,302,395 | $12,983,167 |
Southern University System Foundation Baton Rouge, LA | $59,341,239 | $13,209,342 |
University Of Science & Arts Of Oklahoma Foundation Inc Chickasha, OK | $18,769,545 | $3,373,213 |
Kings University Southlake, TX | $0 | $6,930,347 |
Amberton University Garland, TX | $60,380,717 | $9,173,181 |
Randall University Inc Moore, OK | $6,608,368 | $7,433,894 |
Stephen F Austin State University Foundation Inc Nacogdoches, TX | $115,560,450 | $21,375,091 |
Texas A&m University-Kingsville Foundation Inc Kingsville, TX | $109,298,613 | $9,889,505 |
Baptist University Of The Americas San Antonio, TX | $13,785,547 | $6,893,983 |