Criswell College
- Assets
- $48.4m
- Revenue
- $10.0m
- Investments
- $10.7m
- Employees
- 132
- Location
- Dallas, TX
- Founding
- 06/1979
- Data as of
- 06/2021
- EIN
- 75-6114836
Organization Overview
Criswell College is located in Dallas, TX. The organization was established in 1979. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2021, Criswell College employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Criswell College 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 06/2021, Criswell College generated $10.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.2m during the year ending 06/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRISWELL COLLEGE SEEKS TO PROVIDE HIGHER EDUCATION FOR CHRISTIAN LEADERS THROUGHOUT SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISWELL IS A CHRISTIAN COLLEGE IN DALLAS, TEXAS, OFFERING DEGREES AT THE UNDERGRADUATE AND GRADUATE LEVELS. SINCE ITS ESTABLISHMENT IN 1970, THE COLLEGE HAS PLAYED A UNIQUE AND IMPORTANT ROLE IN BAPTIST AND CHURCH LIFE. THANKFUL FOR THAT LEGACY, WE CONTINUE TO BUILD AN INSTITUTION OF HIGHER LEARNING, WITH A DIVERSE COMMUNITY OF CHRISTIAN, EVANGELICAL BELIEVERS, THAT IS DEVOTED TO ACADEMIC EXCELLENCE AND SPIRITUAL VITALITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Barry Creamer President | Officer | 40 | $143,851 |
Christopher Graham VP Of Academic Affairs | 40 | $119,689 | |
Russell Marriott VP Of Student Affairs | 40 | $106,354 | |
Kevin E Stilley Cbo/vp Of Finance | Officer | 40 | $70,918 |
Mack Roller Trustee | OfficerTrustee | 1 | $0 |
Ann Hettinger Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Spring Valley Construction Company Construction Services | 6/29/21 | $8,507,713 |
Stamats Communications Advertising | 6/29/21 | $173,541 |
Michael Monsalve Construction Services | 6/29/21 | $102,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,511,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,498,889 |
| Noncash contributions included in lines 1a–1f | $13,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,010,286 |
| Total Program Service Revenue | $2,231,412 |
| Investment income | $1,098,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $13,064 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $314,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $79,327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,030,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $770,301 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,435 |
| Compensation of current officers, directors, key employees. | $212,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,086,271 |
| Pension plan accruals and contributions | $168,225 |
| Other employee benefits | $859,940 |
| Payroll taxes | $149,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,388 |
| Fees for services: Accounting | $49,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $52,042 |
| Fees for services: Other | $240,202 |
| Advertising and promotion | $91,984 |
| Office expenses | $572,029 |
| Information technology | $161,232 |
| Royalties | $0 |
| Occupancy | $292,021 |
| Travel | $24,575 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,689 |
| Interest | $286,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,283 |
| Insurance | $101,560 |
| All other expenses | $320,400 |
| Total functional expenses | $9,199,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,938 |
| Savings and temporary cash investments | $1,411,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,275 |
| 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 | $78,540 |
| Net Land, buildings, and equipment | $18,702,812 |
| Investments—publicly traded securities | $16,590,564 |
| Investments—other securities | $10,679,574 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,824 |
| Total assets | $48,370,190 |
| Accounts payable and accrued expenses | $503,599 |
| Grants payable | $0 |
| Deferred revenue | $12,361 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,680 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,845,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,096 |
| Total liabilities | $11,393,714 |
| Net assets without donor restrictions | $17,108,969 |
| Net assets with donor restrictions | $19,867,507 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,370,190 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Criswell College has recieved totaling $1,329,750.
| Awarding Organization | Amount |
|---|---|
W A Criswell Foundation Inc Dallas, TX PURPOSE: SUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS | $1,130,015 |
Horner-Premier Foundation Southlake, TX PURPOSE: GENERAL SUPPORT | $121,990 |
Lewis J & Wanda S Wilson Hesed Fdn Fredericksburg, TX PURPOSE: SUPPORT AND ENDOWMENT | $40,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $17,649 |
Eurice M Bass Foundation Gunter, TX PURPOSE: SCHOLARSHIPS | $9,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $9,000 |
Endowment Analysis
| Beg. Balance | $6,756,363 |
| Earnings | $1,769,249 |
| Net Contributions | $393,095 |
| Other Expense | $70,321 |
| Grants | $235,930 |
| Ending Balance | $8,612,456 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Criswell College Dallas, TX | $48,370,190 | $10,030,581 |
Northeastern State University Foundation Inc Tahlequah, OK | $45,168,633 | $4,906,328 |
Unam-Usa San Antonio, TX | $1,629,192 | $3,843,088 |
Center For Venture Education Inc Austin, TX | $106,820,676 | $4,487,131 |
Commonwealth Institute Of Funeral Service Houston, TX | $8,054,395 | $3,674,462 |
Lion Athletic Association Hammond, LA | $2,289,919 | $1,876,980 |
Delta Campus Facilities Corporation Monroe, LA | $25,919,156 | $3,154,481 |
International A L E R T Academy Big Sandy, TX | $844,337 | $1,167,358 |
Victoria College Foundation Inc Victoria, TX | $20,046,408 | $4,182,138 |
Louisiana Baptist University Shreveport, LA | $3,274,733 | $698,291 |
Education Alternatives Inc Fort Worth, TX | $649,007 | $757,814 |
Pawnee Nation College Pawnee, OK | $252,304 | $705,215 |