HUSTON-TILLOTSON UNIVERSITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,579,284 |
Program Service Revenue from current year | USD $ 18,438,119 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,354,053 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,495,539 |
Net assets / fund balances at end of fiscal year | USD $ 61,027,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,801,182 |
Total liabilities at end of fiscal year | USD $ 3,356,278 |
Total liabilities at beginning of fiscal year | USD $ 1,921,659 |
Total assets at end of fiscal year | USD $ 64,383,918 |
Total assets at beginning of fiscal year | USD $ 62,722,841 |
Revenues less expenses for current year | USD $ -1,270,224 |
Revenues less expenses for previous year | USD $ 4,562,566 |
Total expenses for current year | USD $ 30,765,763 |
Total expenses for previous year | USD $ 37,063,484 |
Other expenses in current year | USD $ 19,351,915 |
Other expenses in previous year | USD $ 22,759,622 |
Total fundraising expenses in current year | USD $ 333,455 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,685,401 |
Employee salary and benefits paid in previous year | USD $ 8,537,502 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,728,447 |
Grants and similar amounts paid in previous year | USD $ 5,766,360 |
Total revenue in current fiscal year | USD $ 29,495,539 |
Total revenue in previous fiscal year | USD $ 41,626,050 |
Contributions and grants from current year | USD $ 11,057,420 |
Contributions and grants from previous year | USD $ 18,692,713 |
2021-06-30 |
---|
Total unrelated business income | USD $ 17,032,742 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,715,806 |
Program Service Revenue from current year | USD $ 18,112,918 |
Investment Income from prior year | USD $ 71,775 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 370,144 |
Other Revenue from current year | USD $ 19,128,694 |
Gross receipts from all sources | USD $ 47,310,570 |
Net assets / fund balances at end of fiscal year | USD $ 58,454,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,115,273 |
Total liabilities at end of fiscal year | USD $ 4,146,751 |
Total liabilities at beginning of fiscal year | USD $ 20,268,933 |
Total assets at end of fiscal year | USD $ 62,601,605 |
Total assets at beginning of fiscal year | USD $ 55,384,206 |
Revenues less expenses for current year | USD $ 23,238,753 |
Revenues less expenses for previous year | USD $ 6,236,805 |
Total expenses for current year | USD $ 24,071,817 |
Total expenses for previous year | USD $ 20,528,530 |
Other expenses in current year | USD $ 8,759,582 |
Other expenses in previous year | USD $ 8,482,469 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,537,502 |
Employee salary and benefits paid in previous year | USD $ 10,305,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,774,733 |
Grants and similar amounts paid in previous year | USD $ 1,740,490 |
Total revenue in current fiscal year | USD $ 47,310,570 |
Total revenue in previous fiscal year | USD $ 26,765,335 |
Contributions and grants from current year | USD $ 10,068,958 |
Contributions and grants from previous year | USD $ 9,607,610 |
Total of other revenue | USD $ 17,032,742 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,589,657 |
Program Service Revenue from current year | USD $ 16,715,806 |
Investment Income from prior year | USD $ 428,038 |
Investment Income from current year | USD $ 71,775 |
Other Revenue from prior year | USD $ 634,076 |
Other Revenue from current year | USD $ 370,144 |
Gross receipts from all sources | USD $ 26,765,335 |
Net assets / fund balances at end of fiscal year | USD $ 35,115,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,187,106 |
Total liabilities at end of fiscal year | USD $ 20,268,933 |
Total liabilities at beginning of fiscal year | USD $ 21,327,724 |
Total assets at end of fiscal year | USD $ 55,384,206 |
Total assets at beginning of fiscal year | USD $ 49,514,830 |
Revenues less expenses for current year | USD $ 6,236,805 |
Revenues less expenses for previous year | USD $ 1,795,990 |
Total expenses for current year | USD $ 20,528,530 |
Total expenses for previous year | USD $ 20,380,369 |
Other expenses in current year | USD $ 8,482,469 |
Other expenses in previous year | USD $ 8,973,944 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,305,571 |
Employee salary and benefits paid in previous year | USD $ 9,466,960 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,740,490 |
Grants and similar amounts paid in previous year | USD $ 1,939,465 |
Total revenue in current fiscal year | USD $ 26,765,335 |
Total revenue in previous fiscal year | USD $ 22,176,359 |
Contributions and grants from current year | USD $ 9,607,610 |
Contributions and grants from previous year | USD $ 5,524,588 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,792,203 |
Program Service Revenue from current year | USD $ 15,589,657 |
Investment Income from prior year | USD $ 148,094 |
Investment Income from current year | USD $ 428,038 |
Other Revenue from prior year | USD $ 358,273 |
Other Revenue from current year | USD $ 634,076 |
Gross receipts from all sources | USD $ 22,366,304 |
Net assets / fund balances at end of fiscal year | USD $ 28,187,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,134,061 |
Total liabilities at end of fiscal year | USD $ 21,327,724 |
Total liabilities at beginning of fiscal year | USD $ 20,416,201 |
Total assets at end of fiscal year | USD $ 49,514,830 |
Total assets at beginning of fiscal year | USD $ 45,550,262 |
Revenues less expenses for current year | USD $ 1,795,990 |
Revenues less expenses for previous year | USD $ 347,389 |
Total expenses for current year | USD $ 20,380,369 |
Total expenses for previous year | USD $ 21,377,628 |
Other expenses in current year | USD $ 8,973,944 |
Other expenses in previous year | USD $ 11,787,507 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,466,960 |
Employee salary and benefits paid in previous year | USD $ 8,416,076 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,939,465 |
Grants and similar amounts paid in previous year | USD $ 1,174,045 |
Total revenue in current fiscal year | USD $ 22,176,359 |
Total revenue in previous fiscal year | USD $ 21,725,017 |
Contributions and grants from current year | USD $ 5,524,588 |
Contributions and grants from previous year | USD $ 6,426,447 |
Gross income from fundraising events | USD $ 480,367 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,710,105 |
Program Service Revenue from current year | USD $ 14,792,203 |
Investment Income from prior year | USD $ 497,824 |
Investment Income from current year | USD $ 148,094 |
Other Revenue from prior year | USD $ 384,209 |
Other Revenue from current year | USD $ 358,273 |
Gross receipts from all sources | USD $ 21,748,886 |
Net assets / fund balances at end of fiscal year | USD $ 25,134,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,660,525 |
Total liabilities at end of fiscal year | USD $ 20,416,201 |
Total liabilities at beginning of fiscal year | USD $ 20,916,851 |
Total assets at end of fiscal year | USD $ 45,550,262 |
Total assets at beginning of fiscal year | USD $ 45,577,376 |
Revenues less expenses for current year | USD $ 347,389 |
Revenues less expenses for previous year | USD $ -160,273 |
Total expenses for current year | USD $ 21,377,628 |
Total expenses for previous year | USD $ 21,182,371 |
Other expenses in current year | USD $ 11,787,507 |
Other expenses in previous year | USD $ 11,272,281 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,416,076 |
Employee salary and benefits paid in previous year | USD $ 8,817,497 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,174,045 |
Grants and similar amounts paid in previous year | USD $ 1,092,593 |
Total revenue in current fiscal year | USD $ 21,725,017 |
Total revenue in previous fiscal year | USD $ 21,022,098 |
Contributions and grants from current year | USD $ 6,426,447 |
Contributions and grants from previous year | USD $ 6,429,960 |
Gross income from fundraising events | USD $ 27,788 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,178,638 |
Program Service Revenue from current year | USD $ 13,710,105 |
Investment Income from prior year | USD $ 368,645 |
Investment Income from current year | USD $ 497,824 |
Other Revenue from prior year | USD $ 273,337 |
Other Revenue from current year | USD $ 384,209 |
Gross receipts from all sources | USD $ 21,092,602 |
Net assets / fund balances at end of fiscal year | USD $ 24,660,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,140,768 |
Total liabilities at end of fiscal year | USD $ 20,916,851 |
Total liabilities at beginning of fiscal year | USD $ 22,010,699 |
Total assets at end of fiscal year | USD $ 45,577,376 |
Total assets at beginning of fiscal year | USD $ 46,151,467 |
Revenues less expenses for current year | USD $ -160,273 |
Revenues less expenses for previous year | USD $ -457,027 |
Total expenses for current year | USD $ 21,182,371 |
Total expenses for previous year | USD $ 21,821,543 |
Other expenses in current year | USD $ 11,272,281 |
Other expenses in previous year | USD $ 11,925,746 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,817,497 |
Employee salary and benefits paid in previous year | USD $ 9,030,522 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,092,593 |
Grants and similar amounts paid in previous year | USD $ 865,275 |
Total revenue in current fiscal year | USD $ 21,022,098 |
Total revenue in previous fiscal year | USD $ 21,364,516 |
Contributions and grants from current year | USD $ 6,429,960 |
Contributions and grants from previous year | USD $ 7,543,896 |
Gross income from fundraising events | USD $ 39,774 |
Total of other revenue | USD $ 83,847 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,261,139 |
Program Service Revenue from current year | USD $ 13,178,638 |
Investment Income from prior year | USD $ 436,741 |
Investment Income from current year | USD $ 368,645 |
Other Revenue from prior year | USD $ 531,732 |
Other Revenue from current year | USD $ 273,337 |
Gross receipts from all sources | USD $ 21,442,138 |
Net assets / fund balances at end of fiscal year | USD $ 24,140,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,000,254 |
Total liabilities at end of fiscal year | USD $ 22,010,699 |
Total liabilities at beginning of fiscal year | USD $ 19,685,198 |
Total assets at end of fiscal year | USD $ 46,151,467 |
Total assets at beginning of fiscal year | USD $ 44,685,452 |
Revenues less expenses for current year | USD $ -457,027 |
Revenues less expenses for previous year | USD $ 2,248,288 |
Total expenses for current year | USD $ 21,821,543 |
Total expenses for previous year | USD $ 19,731,161 |
Other expenses in current year | USD $ 11,925,746 |
Other expenses in previous year | USD $ 11,567,884 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,030,522 |
Employee salary and benefits paid in previous year | USD $ 7,345,345 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 865,275 |
Grants and similar amounts paid in previous year | USD $ 817,932 |
Total revenue in current fiscal year | USD $ 21,364,516 |
Total revenue in previous fiscal year | USD $ 21,979,449 |
Contributions and grants from current year | USD $ 7,543,896 |
Contributions and grants from previous year | USD $ 7,749,837 |
Gross income from fundraising events | USD $ 22,445 |
Total of other revenue | USD $ 87,168 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,258,355 |
Program Service Revenue from current year | USD $ 13,261,139 |
Investment Income from prior year | USD $ 286,281 |
Investment Income from current year | USD $ 436,741 |
Other Revenue from prior year | USD $ 398,391 |
Other Revenue from current year | USD $ 531,732 |
Gross receipts from all sources | USD $ 22,089,344 |
Net assets / fund balances at end of fiscal year | USD $ 25,000,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,387,243 |
Total liabilities at end of fiscal year | USD $ 19,685,198 |
Total liabilities at beginning of fiscal year | USD $ 15,561,914 |
Total assets at end of fiscal year | USD $ 44,685,452 |
Total assets at beginning of fiscal year | USD $ 38,949,157 |
Revenues less expenses for current year | USD $ 2,248,288 |
Revenues less expenses for previous year | USD $ 2,558,756 |
Total expenses for current year | USD $ 19,731,161 |
Total expenses for previous year | USD $ 18,684,717 |
Other expenses in current year | USD $ 11,567,884 |
Other expenses in previous year | USD $ 8,058,936 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,345,345 |
Employee salary and benefits paid in previous year | USD $ 9,496,873 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 817,932 |
Grants and similar amounts paid in previous year | USD $ 1,128,908 |
Total revenue in current fiscal year | USD $ 21,979,449 |
Total revenue in previous fiscal year | USD $ 21,243,473 |
Contributions and grants from current year | USD $ 7,749,837 |
Contributions and grants from previous year | USD $ 8,300,446 |
Gross income from fundraising events | USD $ 447,226 |
Total of other revenue | USD $ 87,133 |
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