Missouri Baptist University
- Assets
- $88.9m
- Revenue
- $53.9m
- Investments
- $5.4m
- Employees
- 937
- Location
- St Louis, MO
- Founding
- 02/2003
- Data as of
- 06/2020
- EIN
- 43-0817015
Organization Overview
Missouri Baptist University is located in St Louis, MO. The organization was established in 2003. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Missouri Baptist University employed 937 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Baptist University 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 06/2020, Missouri Baptist University generated $53.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $51.4m during the year ending 06/2020. While expenses have increased by 1.6% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION FOR HIGHER LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL: INCLUDES HUMANITIES, NATURAL SCIENCE, SOCIAL AND BEHAVIORAL SCIENCE, TEACHER EDUCATION, FINE ARTS, BUSINESS, HEALTH AND SPORTS SCIENCES
STUDENT SERVICES: INCLUDES CAMPUS ACTIVITIES, ATHLETICS, ADMISSIONS REGISTRAR, CAREER SERVICES, AND STUDENT FINANCIAL SERVICES
ACADEMIC SUPPORT: INCLUDES LIBRARY, TUTORING, ADVISING, AND ACADEMI ADMINISTRATIVE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Ross President | Officer | 45 | $233,398 |
Ken Revenaugh Sr VP Of Business Affairs | Officer | 50 | $126,173 |
Andy Chambers Provost/sr VP For Academic Aff | Officer | 45 | $123,685 |
Amber Pyatt Dean Of Nursing | 45 | $118,128 | |
Bryce Chapman VP Enrollment, Marketing, Comm | Officer | 45 | $117,485 |
Thomas Smith Avp/director Of Athletics | 45 | $115,794 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,490,764 |
| Investment income | $571,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $240,155 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,012 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,928,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $18,829,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $866,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,194,585 |
| Pension plan accruals and contributions | $863,427 |
| Other employee benefits | $2,251,957 |
| Payroll taxes | $1,142,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,857 |
| Fees for services: Accounting | $44,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,402 |
| Fees for services: Other | $647,426 |
| Advertising and promotion | $343,309 |
| Office expenses | $988,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,157,412 |
| Travel | $684,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $918,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,860,442 |
| Insurance | $559,258 |
| All other expenses | $0 |
| Total functional expenses | $51,406,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,580,372 |
| Savings and temporary cash investments | $13,063,501 |
| Pledges and grants receivable | $401,675 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $857,719 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $528,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,352,816 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,417,444 |
| Total assets | $88,908,645 |
| Accounts payable and accrued expenses | $1,404,539 |
| Grants payable | $0 |
| Deferred revenue | $409,544 |
| Tax-exempt bond liabilities | $30,265,523 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,861,239 |
| Unsecured mortgages and notes payable | $3,868,000 |
| Other liabilities | $2,320,767 |
| Total liabilities | $42,129,612 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $46,779,033 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Missouri Baptist University has recieved totaling $230,105.
| Awarding Organization | Amount |
|---|---|
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $175,000 |
Missouri Colleges Fund Inc Jefferson City, MO PURPOSE: NEED BASED FINANCIAL AID | $27,755 |
Carrie E Gross Trust Dallas, TX PURPOSE: SCHOLARSHIPS | $18,500 |
William Edgar Charitable Foundation Milwaukee, WI PURPOSE: SCHOLARSHIP | $2,600 |
Wanda M Hart And Willis Edward Hart Memorial Scholarship Tr Terre Haute, IN PURPOSE: SCHOLARSHIP | $2,000 |
George A Capps Memorial Foundation St Louis, MO PURPOSE: PROVIDE SCHOLARSHIPS TO STUDENTS | $1,500 |
Endowment Analysis
| Beg. Balance | $4,216,768 |
| Earnings | $1,349,320 |
| Net Contributions | $189,343 |
| Other Expense | $268,308 |
| Ending Balance | $5,487,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Luther College Decorah, IA | $330,055,480 | $125,968,312 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Lake Forest College Lake Forest, IL | $251,265,144 | $111,531,265 |
Lee University Cleveland, TN | $200,405,989 | $108,753,431 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Millikin University Decatur, IL | $270,927,180 | $97,576,221 |
Wartburg College Waverly, IA | $247,960,217 | $101,117,542 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Coe College Cedar Rapids, IA | $182,564,776 | $91,175,984 |
Benedictine College Atchison, KS | $163,686,664 | $96,440,027 |
Trevecca Nazarene University Nashville, TN | $238,062,092 | $96,180,255 |