Nonprofit · EIN 74-1193459
SCHREINER UNIVERSITY
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $67,969,367 | $67,529,161 | $440,206 | $174,341,088 | $32,298,382 | $142,042,706 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $9,913,420
- of which government grants
- $5,348,808
- Program service revenue
- $51,249,476
- Investment income
- $6,307,550
- Royalties
- $11,886
- Net rental income
- $293,668
- Net gain from sales of assets
- $3,124,992
- Net income from fundraising events
- $36,992
- Net income from sales of inventory
- $156,375
- Other revenue
- $498,921
Expenses
- Grants and similar amounts paid
- $22,315,429
- Compensation of officers, directors and key employees
- $968,277
- Other salaries and wages
- $14,139,573
- Salaries, compensation and benefits (total)
- $18,646,121
- Professional fundraising fees
- $0
- Legal fees
- $204,115
- Accounting fees
- $166,977
- Occupancy
- $2,054,171
- Travel
- $1,507,949
- Depreciation
- $3,754,124
- Program services (functional)
- $59,491,672
- Management and general (functional)
- $7,269,175
- Fundraising (functional)
- $768,314
Balance sheet and other
- Total assets, start of year
- $169,764,080
- Total assets, end of year
- $174,341,088
- Total liabilities, end of year
- $32,298,382
- Net assets, end of year
- $142,042,706
- Land, buildings and equipment
- $73,977,255
- Publicly traded securities
- $67,745,821
- Net assets without donor restrictions
- $56,586,973
- Net assets with donor restrictions
- $85,455,733
- Gross receipts
- $70,628,040
- Employees
- 833
- Volunteers
- 145
- Year formed
- 1923
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charlie T McCormick | President Officer | 40 | $276,763 | $38,147 |
| Mark C Tuschak | Vice President of Advancement Officer | 40 | $166,915 | $24,477 |
| Lucien R Costley | VP FOR PLANNING AND FINANCE AND CFO Officer | 40 | $168,908 | $17,152 |
| Donald Frazier | Director of the Texas Center Highest-paid employee | 40 | $145,695 | $23,222 |
| Rexford W Quick | Vice President for Infrastructure & Chief Information Officer Officer | 40 | $136,440 | $15,357 |
| William Michael Davis | Dean of Faculty and Professor of Chemistry Highest-paid employee | 40 | $116,845 | $19,555 |
| Wilbert Anthony Lleses | Assistant Director of Admissions for Special Projects Highest-paid employee | 40 | $111,909 | $6,414 |
| Neva Cramer | Professor of Education Highest-paid employee | 40 | $110,390 | $5,703 |
| Kristen M McAlexander | Associate Provost for Academic Affairs Highest-paid employee | 40 | $109,102 | $6,425 |
| Alan Librecht | VP of Enrollment Management Officer | 40 | $19,400 | $451 |
| Dr Carol Swanson | Trustee/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Janet McKinney | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| John Brantley | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Aaron Yates | Trustee Trustee or director | 1 | $0 | $0 |
| Aimee Madden | Trustee Trustee or director | 1 | $0 | $0 |
26 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Ferguson | Trustee Trustee or director | 1 | $0 |
| Billy Wilkinson | Trustee Trustee or director | 1 | $0 |
| Blue Hyatt | Trustee Trustee or director | 1 | $0 |
| Dave Weekley | Trustee Trustee or director | 1 | $0 |
| Dr Carol McDonald | Trustee Trustee or director | 1 | $0 |
| Dr Dallas Cothrum | Trustee Trustee or director | 1 | $0 |
| Dr William Reid | Trustee Trustee or director | 1 | $0 |
| Estela Avery | Trustee Trustee or director | 1 | $0 |
| Gerry Griffin | Trustee Trustee or director | 1 | $0 |
| Greg Appel | Trustee Trustee or director | 1 | $0 |
| Jane Ragsdale | Trustee Trustee or director | 1 | $0 |
| JD Salinas | Trustee Trustee or director | 1 | $0 |
| Jeff Dyke | Trustee Trustee or director | 1 | $0 |
| Karl Ransleben | Trustee Trustee or director | 1 | $0 |
| Kevin Moriarty | Trustee Trustee or director | 1 | $0 |
| Kristi Blankman | Trustee Trustee or director | 1 | $0 |
| Kristin Hedger | Trustee Trustee or director | 1 | $0 |
| Michael Pate | Trustee Trustee or director | 1 | $0 |
| Page Foshee | Trustee Trustee or director | 1 | $0 |
| Richard Cree | Trustee Trustee or director | 1 | $0 |
| Robert Parker Jr | Trustee Trustee or director | 1 | $0 |
| Robert Scott | Trustee Trustee or director | 1 | $0 |
| Ross Rommel | Trustee Trustee or director | 1 | $0 |
| Roxie Orms | Trustee Trustee or director | 1 | $0 |
| Tom Pappas | Trustee Trustee or director | 1 | $0 |
| Russell Frohardt | Provost and Vice President of Academic Affairs Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 MEMORIAL BLVD, KERRVILLE, TX 78028-5611
- In care of
- % LUCIEN ROBERT COSTLEY
- Principal officer (990 for 2024)
- Lucien R Costley, 2100 MEMORIAL BLVD, KERRVILLE, TX 78028
- Signed the 990
- Lucien R Costley, Vice President Planning & Finance
- Phone
- (830) 792-7408
- Return prepared by
- Forvis Mazars LLP
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) with a main campus in the Texas Hill Country.
Program accomplishments
- INSTRUCTIONAL PROGRAMS: SCHREINER UNIVERSITY OFFERS CERTIFICATE PROGRAMS 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 $22,315,429 · grants $22,315,429 · revenue $40,705,089
- 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 $12,597,311
- 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 $12,009,474 · revenue $9,071,209
- OTHER PROGRAMS INCLUDE ACADEMIC SUPPORT (LIBRARY, TUTOR CENTER, ACADEMIC SUPPORT SERVICES, LEARNING SUPPORT SERVICES), AS WELL AS SOME INSTITUTIONAL SUPPORT FUNCTIONS.Expenses $12,569,458 · revenue $1,473,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1193459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B420)
- Assets (IRS master file)
- $174,341,088
- Income (IRS master file)
- $70,628,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $56,305,215 | $59,210,989 | $164,411,349 | IRS |
| 990 | May 2022 | $56,783,840 | $53,307,108 | $168,371,925 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SCHREINER UNIVERSITY
- What is the EIN of SCHREINER UNIVERSITY?
- The employer identification number (EIN) of SCHREINER UNIVERSITY is 74-1193459.
- Is SCHREINER UNIVERSITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SCHREINER UNIVERSITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHREINER UNIVERSITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHREINER UNIVERSITY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHREINER UNIVERSITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SCHREINER UNIVERSITY?
- The 990 for the year ended May 31, 2025 names Lucien R Costley.
- Who are the officers and directors of SCHREINER UNIVERSITY?
- The 990 for the year ended May 31, 2025 lists 41 people; 10 received compensation from the organization, the highest $276,763 (Charlie T McCormick, President).
- How much revenue does SCHREINER UNIVERSITY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $67,969,367, expenses of $67,529,161 and total assets of $174,341,088 at year end.
Other nonprofits in KERRVILLE
- ROOTEDGOOD EIN 74-3004446 · last filed 990 for 2025
- HAPPY JACKS INC EIN 47-1138228 · last filed 990 for 2024
- OUR LADY OF THE HILLS REGIONAL CATHOLIC HIGH SCHOOL INC EIN 74-2802450 · last filed 990 for 2025
- KERRVILLE PUBLIC SCHOOL FOUNDATION EIN 74-2513416 · last filed 990 for 2025
- GRACE ACADEMY OF KERRVILLE EIN 27-3132898 · last filed 990 for 2026
- BUTT HOLDSWORTH MEMORIAL LIBRARY ENDOWMENT FUND EIN 74-2533723 · last filed 990 for 2025
- INSTITUTE FOR ACCELERATED LEARNING EIN 20-1061746 · last filed 990-N for 2019
- PARENT-TEACHER ORGANIZATION OF FRED H TALLY ELEMENTARY SCHOOL EIN 99-2775887 · last filed 990-EZ for 2026