Civic Intelligence

Hannibal Lagrange University

990 • Fiscal year 2021 • EIN 43-1007642

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 20, 2022

Organization ProfileWWW.HLG.EDU
2800 Palmyra RoadHannibal, MO 63401

(573) 221-3675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$252,812

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$29,291,089

Down $430,036 (-1.4%) from 2020

Net Assets

Up

$12,174,255

Up $285,068 (+2.4%) from 2020

Liabilities

Down

$17,116,834

Down $715,104 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$20,779,772

Up $3,428,424 (+20%) from 2020

Expenses

Up

$20,828,449

Up $531,970 (+2.6%) from 2020

Net Income

Up

-$48,677

Up $2,896,454 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $24,176,355Liabilities 2010: $8,510,885Net Assets 2010: $15,665,4702010Assets 2011: $24,322,651Liabilities 2011: $8,480,499Net Assets 2011: $15,842,1522011Assets 2012: $24,091,269Liabilities 2012: $8,405,375Net Assets 2012: $15,685,8942012Assets 2013: $23,729,570Liabilities 2013: $6,959,212Net Assets 2013: $16,770,3582013Assets 2014: $25,098,496Liabilities 2014: $6,851,582Net Assets 2014: $18,246,9142014Assets 2015: $26,988,074Liabilities 2015: $8,590,607Net Assets 2015: $18,397,4672015Assets 2016: $33,352,044Liabilities 2016: $16,485,144Net Assets 2016: $16,866,9002016Assets 2017: $32,742,704Liabilities 2017: $16,297,594Net Assets 2017: $16,445,1102017Assets 2018: $30,892,832Liabilities 2018: $15,938,627Net Assets 2018: $14,954,2052018Assets 2019: $31,164,664Liabilities 2019: $16,256,272Net Assets 2019: $14,908,3922019Assets 2020: $29,721,125Liabilities 2020: $17,831,938Net Assets 2020: $11,889,1872020Assets 2021: $29,291,089Liabilities 2021: $17,116,834Net Assets 2021: $12,174,2552021Assets 2022: $24,028,534Liabilities 2022: $9,435,050Net Assets 2022: $14,593,4842022Assets 2023: $25,356,764Liabilities 2023: $9,812,796Net Assets 2023: $15,543,9682023

Highlighted filing

2021

Assets$29,291,089
Liabilities$17,116,834
Net Assets$12,174,255
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,396,6402010Revenue 2011: $22,243,747Expenses 2011: $22,310,317Net Income 2011: -$66,5702011Expenses 2012: $21,768,1032012Expenses 2013: $20,842,5222013Revenue 2014: $22,476,848Expenses 2014: $21,130,205Net Income 2014: $1,346,6432014Revenue 2015: $22,618,889Expenses 2015: $21,860,153Net Income 2015: $758,7362015Revenue 2016: $21,231,600Expenses 2016: $22,633,110Net Income 2016: -$1,401,5102016Revenue 2017: $21,727,144Expenses 2017: $22,854,533Net Income 2017: -$1,127,3892017Revenue 2018: $20,511,768Expenses 2018: $22,071,387Net Income 2018: -$1,559,6192018Revenue 2019: $20,113,385Expenses 2019: $20,115,582Net Income 2019: -$2,1972019Revenue 2020: $17,351,348Expenses 2020: $20,296,479Net Income 2020: -$2,945,1312020Revenue 2021: $20,779,772Expenses 2021: $20,828,449Net Income 2021: -$48,6772021Revenue 2022: $21,481,636Expenses 2022: $20,835,163Net Income 2022: $646,4732022Revenue 2023: $15,915,206Expenses 2023: $15,113,525Net Income 2023: $801,6812023

Highlighted filing

2021

Revenue$20,779,772
Expenses$20,828,449
Net Income-$48,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 20, 2022
Return Version
2020v4.2
Gross Receipts
$20,779,772
Mission and Program Overview

Mission

To provide an excellent liberal arts education in a distinctively christian environment, thus preparing students for both personal and career effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,417,947$19,696,697▼ $721,250
Accounts Receivable$7,120,531$6,887,903▼ $232,628
Investments in Publicly Traded Securities$763,261$840,614▲ $77,353
Pledges and Grants Receivable$8,010$486,155▲ $478,145
Inventories for Sale or Use$110,441$172,482▲ $62,041
Prepaid Expenses and Deferred Charges$194,779$160,595▼ $34,184
Investments Other Securities$84,715$135,681▲ $50,966
Savings and Temporary Cash Investments$347,259$63,214▼ $284,045
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$29,721,125$29,291,089▼ $430,036
Other Assets Total$674,181$847,748▲ $173,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,574,239$10,033,649▼ $540,590
Deferred Revenue$5,504,861$5,733,182▲ $228,321
Other Liabilities$1,533,406$1,206,263▼ $327,143
Accounts Payable and Accrued Expenses$219,432$143,740▼ $75,692
Total Liabilities$17,831,938$17,116,834▼ $715,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,670,600$8,636,588▲ $965,988
Net Assets Without Donor Restrictions$4,218,587$3,537,667▼ $680,920
Total Net Assets Fund Balance$11,889,187$12,174,255▲ $285,068
Total Liabilities and Net Assets / Fund Balance$29,721,125$29,291,089▼ $430,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,020,097$14,257,497$30,277,594
Equipment$1,922,014$7,886,891$9,808,905
Land$1,754,586-$1,754,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,530,332$14,385▲ $270,391-$8,815,108
2019$8,516,272$37,450▼ $23,390-$8,530,332
2018$8,257,245$236,875▲ $97,301$75,149$8,516,272
2017$8,112,737$37,531▲ $198,809$91,832$8,257,245
2016$6,590,959$1,323,713▲ $286,851$88,786$8,112,737
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony AllenPresidentFT$245,974$6,838$252,812
Miles MullinVP Academic AdministrationFT$106,958$2,863$109,821

Board Members and Trustees

NameTitle
Tyler FosterChairman
Mark AndersonVice Chairman
Carey CaseyTrustee
Chris BakerTrustee
Dwight BlankenshipTrustee
Gary ShultzTrustee
Girard SeckerTrustee
Ilda KennonTrustee
James FreemanTrustee
Jason HokeTrustee
Ken HagenTrustee
Leo AndelTrustee
Lisa BranchTrustee
Luke StockelandTrustee
Matt BartigTrustee
Michael AthertonTrustee
Mitch JacksonTrustee
Nate AdamsTrustee
Randy HarrTrustee
Randy SharpeTrustee
Richard ClouseTrustee
Vinita HenryTrustee
Bobbie CraneSecretary
Glenn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,455,243
Program Service Revenue
$14,132,639
Investment Income
$36,349
Other Revenue
$155,541
All Other Contributions
$2,777,037
Change in Net Assets
$-48,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$38,072Trading Value
Cars and Other Vehicles1$32,710Market Value
Total Noncash Contributions3$70,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,049,086
Revenue Not Reported on Financial Statements
$5,730,686
Revenue Not Reported on Form 990
$334,086
Other Revenue Adjustments
$5,730,345
Total Revenue per Audited Statements
$15,383,172
Total Revenue per Form 990
$20,779,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,880,697
Salaries, Compensation, and Employee Benefits$7,217,407
Grants and Similar Amounts Paid$5,730,345
Total Fundraising Expense$481,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,761,658$1,052,023$233,893$6,047,574
Grants to Domestic Individuals$5,730,345--$5,730,345
Other Employee Benefits$925,659$192,270$51,904$1,169,833
Depreciation Depletion$1,129,865--$1,129,865
Occupancy$736,453$367,166$2,041$1,105,660
Other Expenses$216,548$398,921$11,195$626,664
All Other Expenses$300,295$197,424$29,303$527,022
Interest$421,474$29,841-$451,315
Insurance-$356,138-$356,138
Fees for Services Other$158,831$124,747-$283,578
Travel$101,790$19,424$5,015$126,229
Office Expenses$55,796$53,856$8,260$117,912
Advertising$30,368-$50,572$80,940
Conferences and Meetings-$16,848$688$17,536
Total Functional Expenses$15,838,337$4,508,249$481,863$20,828,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,828,449
Expenses per Audited Statements$15,098,104
Total Expenses per Audited Statements$15,098,104
Expenses Not Reported on Financial Statements$5,730,345
Other Expense Adjustments$5,730,345
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fcc Liability$419,864
Accrued Salaries and Payroll Deductions$350,739
Deposit Liabilities$154,483
Bank Overdraft$135,533
Capital Lease Payable$112,735
Charitable Gift Annuities Payable$31,544
Sales Tax Payable$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tyler foster is the principal/owner of gls insurance group which is the broker of record for the university's workers comp, property and casualty insurance. The university paid gls insurance group $2,440 during the year ended june 30, 2021 for wind and hail deductible insurance.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees is provided a copy of the 990 at its regular meeting for their review prior to its filing, if time allows. Otherwise an amended 990 will be filed, if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available to the public upon request from the university's business office. Dun & bradstreet and guidestar are also sources for these documents.”

Filing and Contact Details

Filer

Filer Name
Hannibal Lagrange University
EIN
43-1007642
Phone
5732213675
Address
2800 PALMYRA ROAD, HANNIBAL, MO 63401

Signing Officer

Name
Dr Robert Matz
Title
Acting President
Phone
5732213675
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Matz
Formed
1858
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
420
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5730345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5730345.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11LISA BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAREY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm18GIRARD SECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT BARTIG
IRS990/Form990PartVIISectionAGrp/PersonNm21LUKE STOCKELAND
IRS990/Form990PartVIISectionAGrp/PersonNm22LEO ANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MITCH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MILES MULLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24245974
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ACADEMIC ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01858
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03678206
IRS990/GrantAmt05730345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05730345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05730345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020779772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356138
IRS990/InsuranceGrp/TotalAmt0356138
IRS990/InterestGrp/ManagementAndGeneralAmt029841
IRS990/InterestGrp/ProgramServicesAmt0421474
IRS990/InterestGrp/TotalAmt0451315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172482
IRS990/InvestmentExpenseAmt0-341
IRS990/InvestmentIncomeGrp/ExclusionAmt036349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084715
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135681
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0763261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840614
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022144388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020417947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019696697
IRS990/LandBldgEquipCostOrOtherBssAmt041841085
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010574239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010033649
IRS990/NetAssetsOrFundBalancesBOYAmt011889187
IRS990/NetAssetsOrFundBalancesEOYAmt012174255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04218587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03537667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02041
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367166
IRS990/OccupancyGrp/ProgramServicesAmt0736453
IRS990/OccupancyGrp/TotalAmt01105660
IRS990/OfficeExpensesGrp/FundraisingAmt08260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053856
IRS990/OfficeExpensesGrp/ProgramServicesAmt055796
IRS990/OfficeExpensesGrp/TotalAmt0117912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0674181
IRS990/OtherAssetsTotalGrp/EOYAmt0847748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01169833
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt088992
IRS990/OtherExpensesGrp/FundraisingAmt111195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398921
IRS990/OtherExpensesGrp/ProgramServicesAmt046446
IRS990/OtherExpensesGrp/ProgramServicesAmt1335962
IRS990/OtherExpensesGrp/ProgramServicesAmt2886847
IRS990/OtherExpensesGrp/ProgramServicesAmt3216548
IRS990/OtherExpensesGrp/TotalAmt01186429
IRS990/OtherExpensesGrp/TotalAmt1984562
IRS990/OtherExpensesGrp/TotalAmt2886847
IRS990/OtherExpensesGrp/TotalAmt3626664
IRS990/OtherLiabilitiesGrp/BOYAmt01533406
IRS990/OtherLiabilitiesGrp/EOYAmt01206263
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER SOURCES
IRS990/OtherRevenueMiscGrp/Desc2INTEREST ON COLL/CAN L
IRS990/OtherRevenueMiscGrp/ExclusionAmt03466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23466
IRS990/OtherRevenueTotalAmt0155541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04761658
IRS990/OtherSalariesAndWagesGrp/TotalAmt06047574
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160595
IRS990/PrincipalOfficerNm0DR ROBERT MATZ

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,291,089
Liabilities
$17,116,834
Net assets
$12,174,255
Revenue
$20,779,772
Expenses
$20,828,449
Net income
-$48,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.4$9.81$15.5$15.9$15.1$0.80
2022Summary only. Only limited summary data is available for this year.$24.0$9.44$14.6$21.5$20.8$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.1$12.2$20.8$20.8$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$17.8$11.9$17.4$20.3$2.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$16.3$14.9$20.1$20.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$15.9$15.0$20.5$22.1$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.3$16.4$21.7$22.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$33.4$16.5$16.9$21.2$22.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$27.0$8.59$18.4$22.6$21.9$0.76
2014Summary only. Only limited summary data is available for this year.$25.1$6.85$18.2$22.5$21.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.96$16.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.41$15.7$21.8
2011Summary only. Only limited summary data is available for this year.$24.3$8.48$15.8$22.2$22.3$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.51$15.7$22.4