Totals
- Total revenue
- $58,642,888
- Total expenses
- $60,436,905
- Contributions and grants received
- $4,728,802
- Grants paid
- $23,317,523
- Program service revenue
- $52,496,870
- Investment income
- $1,072,535
- Other revenue
- $344,681
- Total assets, end of year
- $92,136,261
- Total liabilities, end of year
- $33,481,267
- Net assets or fund balances, end of year
- $58,654,994
- Program services expenses (Part IX)
- $53,842,190
- Management and general expenses
- $6,095,228
- Fundraising expenses
- $499,487
- Program service expenses (Part III)
- $53,842,190
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,526,117
-
1f · All other contributions, gifts and grants
$1,202,685
-
2a · Program service revenue: TUITION AND FEES
total $48,328,646 · related or exempt $48,328,646
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $4,168,224 · related or exempt $4,168,224
-
3 · Investment income
total $731,500 · excluded $731,500
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $276,235 · excluded $276,235
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $38,629,933 · other assets $11,000
-
7b · Less cost or other basis and sales expenses
securities $38,299,071 · other assets $827
-
7c · Gain or loss
securities $330,862 · other assets $10,173
-
7d · Net gain or loss
total $341,035 · excluded $341,035
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EDUCATIONAL SUPPORT
total $68,446 · related or exempt $68,446
-
11e · Other revenue, total
$68,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $23,317,523 · program services $23,317,523
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,296,500 · program services $416,532 · management and general $786,424 · fundraising $93,544
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $15,450,469 · program services $14,453,834 · management and general $812,454 · fundraising $184,181
-
8 · Pension plan contributions
total $877,003 · program services $830,183 · management and general $40,334 · fundraising $6,486
-
9 · Other employee benefits
total $2,573,767 · program services $2,396,817 · management and general $141,440 · fundraising $35,510
-
10 · Payroll taxes
total $1,182,690 · program services $1,059,702 · management and general $104,267 · fundraising $18,721
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $103,009 · management and general $103,009
-
11c · Fees: accounting
total $67,113 · management and general $67,113
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $66,803 · program services $66,803
-
11g · Fees: other
total $1,725,086 · program services $583,785 · management and general $1,141,301 · fundraising $0
-
12 · Advertising and promotion
total $1,028,122 · program services $91,534 · management and general $931,844 · fundraising $4,744
-
13 · Office expenses
total $1,010,606 · program services $864,894 · management and general $133,786 · fundraising $11,926
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,264,981 · program services $1,264,981
-
17 · Travel
total $1,250,294 · program services $1,153,002 · management and general $84,458 · fundraising $12,834
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $906,329 · program services $885,341 · management and general $17,473 · fundraising $3,515
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,107,800 · program services $3,035,833 · management and general $59,914 · fundraising $12,053
-
23 · Insurance
total $675,981 · program services $632,349 · management and general $38,752 · fundraising $4,880
-
24a · Other expenses: FOOD SERVICE
total $962,549 · program services $962,549 · management and general $0 · fundraising $0
-
24b · Other expenses: STAFF CONCESSIONS
total $766,805 · program services $0 · management and general $766,805 · fundraising $0
-
24c · Other expenses: CAMPUS ACTIVITIES
total $524,679 · program services $444,733 · management and general $73,763 · fundraising $6,183
-
24d · Other expenses: BAD DEBT EXPENSE
total $322,296 · program services $0 · management and general $322,296 · fundraising $0
-
24e · All other expenses
total $1,956,500 · program services $1,381,795 · management and general $469,795 · fundraising $104,910
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $923,412 · end of year $1,030,818
-
2 · Savings and temporary cash investments
beginning of year $22,140,905 · end of year $21,717,144
-
3 · Pledges and grants receivable
beginning of year $66,739 · end of year $43,004
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,263,302 · end of year $1,001,363
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $457,786 · end of year $517,528
-
10a · Land, buildings and equipment: cost or other basis
$92,942,890
-
10b · Land, buildings and equipment: accumulated depreciation
$36,373,209
-
10c · Land, buildings and equipment, net
beginning of year $58,520,836 · end of year $56,569,681
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $5,766,814 · end of year $6,364,195
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,626,800 · end of year $4,892,528
-
17 · Accounts payable and accrued expenses
beginning of year $1,518,238 · end of year $1,308,296
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $353,763 · end of year $357,917
-
20 · Tax-exempt bond liabilities
beginning of year $27,750,059 · end of year $26,412,101
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $3,641,962 · end of year $3,482,169
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $188,885 · end of year $1,920,784
-
27 · Net assets without donor restrictions
beginning of year $49,262,051 · end of year $48,980,259
-
28 · Net assets with donor restrictions
beginning of year $9,051,636 · end of year $9,674,735
Mission and programs · 2022
Mission
MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING WHOSE PURPOSE IS TO OFFER PROGRAMS OF STUDY LEADING TO PROFESSIONAL CERTIFICATES, UNDERGRADUATE DEGREES, AND GRADUATE DEGREES IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE FROM A BIBLICALLY-BASED CHRISTIAN PERSPECTIVE. THE UNIVERSITY IS COMMITTED TO ENRICHING ITS STUDENTS' LIVES SPIRITUALLY, INTELLECTUALLY, AND PROFESSIONALLY, AND TO PREPARING STUDENTS TO SERVE IN A GLOBAL AND CULTURALLY DIVERSE SOCIETY.
Activities or mission (Part I)
MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION FOR HIGHER LEARNING.
-
INSTRUCTIONAL: INCLUDES HUMANITIES, NATURAL SCIENCE, SOCIAL AND BEHAVIORAL SCIENCE, TEACHER EDUCATION, FINE ARTS, BUSINESS, HEALTH AND SPORTS SCIENCES
Expenses $40,275,929 · Grants $23,317,523 · Revenue $39,320,780
-
STUDENT SERVICES: INCLUDES CAMPUS ACTIVITIES, ATHLETICS, ADMISSIONS REGISTRAR, CAREER SERVICES, AND STUDENT FINANCIAL SERVICES
Expenses $6,508,836 · Revenue $6,354,478
-
ACADEMIC SUPPORT: INCLUDES LIBRARY, TUTORING, ADVISING, AND ACADEMIC ADMINISTRATIVE EXPENSES
Expenses $2,176,127 · Revenue $2,124,520
-
OPERATIONS AND MAINTENANCE -
Expenses $4,881,298 · Revenue $4,765,537
-
AUXILIARY SUPPORT FOR
-
MAINTENANCE OF CAMPUS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith RossKEITH ROSS
PRESIDENT
- Total calculated
- $315,068
- From this org
- $261,667
- From related orgs
- $0
- Other
- $53,401
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $261,667
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,072
- Nontaxable benefits
- $29,329
- Filer's total
- $315,068
-
Andy ChambersANDY CHAMBERS
PROVOST/SR VP FOR ACADEMIC AFF
- Total calculated
- $177,583
- From this org
- $130,718
- From related orgs
- $0
- Other
- $46,865
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,718
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,427
- Nontaxable benefits
- $32,438
- Filer's total
- $177,583
-
Darryl WoodworthDARRYL WOODWORTH
VP OF BUSINESS AFFAIRS
- Total calculated
- $166,345
- From this org
- $124,939
- From related orgs
- $0
- Other
- $41,406
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $124,939
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,805
- Nontaxable benefits
- $27,601
- Filer's total
- $166,345
-
Bryce ChapmanBRYCE CHAPMAN
VP ENROLLMENT, MARKETING, COMM
- Total calculated
- $160,271
- From this org
- $125,196
- From related orgs
- $0
- Other
- $35,075
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $125,196
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,088
- Nontaxable benefits
- $22,987
- Filer's total
- $160,271
-
Amber HeimbergerAMBER HEIMBERGER
DEAN OF NURSING
- Total calculated
- $158,069
- From this org
- $132,235
- From related orgs
- $0
- Other
- $25,834
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $132,235
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,479
- Nontaxable benefits
- $14,355
- Filer's total
- $158,069
-
Thomas SmithTHOMAS SMITH
AVP/DIRECTOR OF ATHLETICS
- Total calculated
- $140,845
- From this org
- $107,910
- From related orgs
- $0
- Other
- $32,935
- Hours/week
- 45
-
Melanie BishopMELANIE BISHOP
VP GRADUATE AFFAIRS & PROF. ST
- Total calculated
- $132,173
- From this org
- $108,121
- From related orgs
- $0
- Other
- $24,052
- Hours/week
- 45
-
Robin MurrayROBIN MURRAY
ASSOC. DEAN OF NURSING
- Total calculated
- $126,365
- From this org
- $105,241
- From related orgs
- $0
- Other
- $21,124
- Hours/week
- 45
-
Lydia ThebeauLYDIA THEBEAU
VP ACADEMIC AFFAIRS
- Total calculated
- $123,584
- From this org
- $102,757
- From related orgs
- $0
- Other
- $20,827
- Hours/week
- 45
-
Pam SavagePAM SAVAGE
CONTROLLER
- Total calculated
- $117,816
- From this org
- $104,932
- From related orgs
- $0
- Other
- $12,884
- Hours/week
- 50
-
Ashlee JohnsonASHLEE JOHNSON
VP FOR ADVANCEMENT
- Total calculated
- $104,404
- From this org
- $93,844
- From related orgs
- $0
- Other
- $10,560
- Hours/week
- 45
-
Jon HesselJON HESSEL
VP STUDENT DEV. & DEAN OF STUD
- Total calculated
- $52,937
- From this org
- $42,567
- From related orgs
- $0
- Other
- $10,370
- Hours/week
- 45
-
Chad HodgesCHAD HODGES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ChristopherCYNTHIA CHRISTOPHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse BarnhartJESSE BARNHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James BriggsJAMES BRIGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan BurnsDAN BURNS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John GreeverJOHN GREEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom HuftyTOM HUFTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom KellerTOM KELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry LewisLARRY LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary UrichGARY URICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad DelaughterBRAD DELAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike GregoryMIKE GREGORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LittleSTEPHANIE LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Td StubblefieldTD STUBBLEFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason FleenorJASON FLEENOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KunceRYAN KUNCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ed PlantsREV ED PLANTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt CainMATT CAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bob SmithBOB SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug MuntonDOUG MUNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Juli PerstropeJULI PERSTROPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick CatrowNICK CATROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy ShumansDOROTHY SHUMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terie EdwardsTERIE EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott LeeSCOTT LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- ANDY CHAMBERS RECEIVED A HOUSING ALLOWANCE DURING THE CURRENT YEAR. THIS HOUSING ALLOWANCE WAS INCLUDED IN HIS REPORTABLE COMPENSATION AND REPORTED ON THE FORM W-2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401279349303565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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