Civic Intelligence

Drury University

990 • Fiscal year 2015 • EIN 44-0552049

Jun 01, 2014 to May 31, 2015 • Filed on Sep 03, 2015

900 N BentonSpringfield, MO 65802

(417) 873-7527

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$182,431,277

Down $441,060 (-0.2%) from 2014

Net Assets

Down

$132,777,944

Down $613,085 (-0.5%) from 2014

Liabilities

Up

$49,653,333

Up $172,025 (+0.3%) from 2014

Revenue

Down

$70,368,650

Down $2,975,216 (-4.1%) from 2014

Expenses

Down

$70,141,029

Down $855,749 (-1.2%) from 2014

Net Income

Down

$227,621

Down $2,119,467 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $168,923,198Liabilities 2010: $48,476,810Net Assets 2010: $120,446,3882010Assets 2011: $178,370,285Liabilities 2011: $51,024,355Net Assets 2011: $127,345,9302011Assets 2012: $174,904,718Liabilities 2012: $54,936,442Net Assets 2012: $119,968,2762012Assets 2013: $183,164,588Liabilities 2013: $54,736,152Net Assets 2013: $128,428,4362013Assets 2014: $182,872,337Liabilities 2014: $49,481,308Net Assets 2014: $133,391,0292014Assets 2015: $182,431,277Liabilities 2015: $49,653,333Net Assets 2015: $132,777,9442015Assets 2016: $173,684,557Liabilities 2016: $49,515,522Net Assets 2016: $124,169,0352016Assets 2017: $177,268,270Liabilities 2017: $48,734,696Net Assets 2017: $128,533,5742017Assets 2018: $186,715,050Liabilities 2018: $46,362,166Net Assets 2018: $140,352,8842018Assets 2019: $188,773,005Liabilities 2019: $47,276,095Net Assets 2019: $141,496,9102019Assets 2020: $191,842,242Liabilities 2020: $52,703,662Net Assets 2020: $139,138,5802020Assets 2021: $205,842,663Liabilities 2021: $48,375,800Net Assets 2021: $157,466,8632021Assets 2022: $197,297,672Liabilities 2022: $50,976,627Net Assets 2022: $146,321,0452022Assets 2023: $195,692,693Liabilities 2023: $54,638,974Net Assets 2023: $141,053,7192023

Highlighted filing

2015

Assets$182,431,277
Liabilities$49,653,333
Net Assets$132,777,944

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $66,885,3902010Expenses 2011: $73,072,1392011Expenses 2012: $77,148,6442012Expenses 2013: $74,225,4952013Revenue 2014: $73,343,866Expenses 2014: $70,996,778Net Income 2014: $2,347,0882014Revenue 2015: $70,368,650Expenses 2015: $70,141,029Net Income 2015: $227,6212015Revenue 2016: $66,435,685Expenses 2016: $67,406,610Net Income 2016: -$970,9252016Revenue 2017: $67,596,498Expenses 2017: $64,770,647Net Income 2017: $2,825,8512017Revenue 2018: $79,182,750Expenses 2018: $71,521,975Net Income 2018: $7,660,7752018Revenue 2019: $80,819,060Expenses 2019: $77,593,564Net Income 2019: $3,225,4962019Revenue 2020: $81,419,258Expenses 2020: $78,315,207Net Income 2020: $3,104,0512020Revenue 2021: $78,437,855Expenses 2021: $73,599,288Net Income 2021: $4,838,5672021Revenue 2022: $75,721,067Expenses 2022: $79,458,002Net Income 2022: -$3,736,9352022Revenue 2023: $114,796,256Expenses 2023: $86,005,263Net Income 2023: $28,790,9932023

Highlighted filing

2015

Revenue$70,368,650
Expenses$70,141,029
Net Income$227,621
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 3, 2015
Return Version
2014v6.0
Gross Receipts
$78,193,120
Mission and Program Overview

Mission

Drury university is an independent university, church-related, grounded in the liberal arts tradition and committed to personalized education in a community of scholars who value the arts of teaching and learning

Drury University is an independent University, church-related, grounded in the liberal arts tradition and committed to personalized education in a community of scholars who value the arts of teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,912,041$83,913,825▼ $4,998,216
Investments in Publicly Traded Securities$48,131,828$51,739,006▲ $3,607,178
Investments Other Securities$20,002,777$18,885,299▼ $1,117,478
Savings and Temporary Cash Investments$15,548,168$18,531,885▲ $2,983,717
Other Notes and Loans Receivable, Net$2,560,364$2,725,176▲ $164,812
Pledges and Grants Receivable$2,682,648$2,355,024▼ $327,624
Accounts Receivable$1,911,787$2,196,028▲ $284,241
Cash and Non-Interest-Bearing Accounts$2,065,548$1,022,476▼ $1,043,072
Prepaid Expenses and Deferred Charges$757,482$781,816▲ $24,334
Inventories for Sale or Use$299,694$280,742▼ $18,952
Total Assets$182,872,337$182,431,277▼ $441,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,573,491$41,278,851▲ $705,360
Accounts Payable and Accrued Expenses$4,869,399$4,090,099▼ $779,300
Other Liabilities$3,315,859$3,464,582▲ $148,723
Deferred Revenue$722,559$819,801▲ $97,242
Total Liabilities$49,481,308$49,653,333▲ $172,025
Net Assets / Fund Balance
Unrestricted Net Assets$70,597,237$67,464,601▼ $3,132,636
Permanently Rstr Net Assets$56,613,887$57,986,249▲ $1,372,362
Temporarily Rstr Net Assets$6,179,905$7,327,094▲ $1,147,189
Total Net Assets Fund Balance$133,391,029$132,777,944▼ $613,085
Total Liabilities and Net Assets / Fund Balance$182,872,337$182,431,277▼ $441,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,943,541$54,390,717$128,334,258
Land$9,970,284-$5,228,464
Other Securities$11,674,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$86,604,221$1,337,740▲ $3,626,570-$88,842,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ManuelPresidentFT$276,000$24,720$300,720
Charles TaylorVice-PresidentFT$153,661$16,156$169,817
Penny ClaytonInstructorFT$140,128$15,209$155,337
Michael ShirleyDepartment ChairInstructorFT$140,000$15,200$155,200
Dianne JohnsonVice-PresidentFT$144,450$5,400$149,850
Tijuana JulianVice-PresidentFT$143,435$5,400$148,835
Steve HuberCoachFT$139,700$5,400$145,100
Sidney Scorse IIIVice-PresidentFT$131,931$5,400$137,331
Patrick AtwellAthletic DirectorFT$128,737$5,400$134,137
Maurizio SabiniInstructorFT$128,400$5,400$133,800
Kelly StillInstructorFT$128,279$5,400$133,679
Aaron JonesDeanFT$117,700$5,400$123,100
Steve HesserCoachFT$114,597$5,400$119,997
Robert FridgeChief Financial OfficerFT$114,554$5,400$119,954
Rabindra RoyInstructorFT$112,048$5,400$117,448
Amy LewisInstructorFT$108,761$5,400$114,161
Robin SronceInstructorFT$106,592$5,400$111,992
Lauren EdmondsonDepartment ChairFT$106,268$5,400$111,668
Gary HolmesInstructorFT$103,643$5,400$109,043
William Rohlf JrInstructorFT$101,778$5,400$107,178
Rodney OglesbyInstructorFT$100,948$5,400$106,348

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin Food Management LLCFood Service900 N Benton, Springfield, MO 65802$1,459,044
Ruffalo Cody Associates LLCRecruitment1025 Kirkwood Parkway SW, Farley, IA 52046$380,340
Jenzabar IncInformation SystemP O Box 55018, Boston, MA 02205$341,881
Kenmar ConstructionConstruction1637 W College St, Springfield, MO 65806$280,741
Color Graphic PrintingPrintingP O Box 7026, Springfield, MO 65801$226,142
Revenue and Support

Revenue Composition

Contributions and Grants
$4,764,275
Program Service Revenue
$60,192,303
Investment Income
$5,045,488
Other Revenue
$366,584
Change in Net Assets
$227,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,687,556
Revenue Not Reported on Financial Statements
$11,681,094
Revenue Not Reported on Form 990
$-3,530,928
Other Revenue Adjustments
$11,681,094
Total Revenue per Audited Statements
$55,156,628
Total Revenue per Form 990
$70,368,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,904,246
Other Expenses$22,000,679
Grants and Similar Amounts Paid$16,236,104
Total Fundraising Expense$1,031,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,956,268$1,977,383$417,129$24,350,780
Grants to Domestic Individuals$16,236,104--$16,236,104
Other Employee Benefits$4,288,013$464,971$109,143$4,862,127
Depreciation Depletion$3,698,128$717,619-$4,415,747
Occupancy$3,329,802$298,194$3,149$3,631,145
Interest-$3,388,624-$3,388,624
Information Technology$966,996$995,388$49,972$2,012,356
Payroll Taxes$1,574,041$178,479$32,266$1,784,786
Fees for Services Management$1,292,294--$1,292,294
Current Officers, Directors, Trustees, and Key Employees$318,652$438,051$149,850$906,553
Travel$800,282$41,879$17,581$859,742
Office Expenses$546,932$66,848$123,210$736,990
Insurance$341,903$391,965-$733,868
Advertising$537,654$132,016$45,508$715,178
Other Expenses$524,269$7,570$40,201$531,839
Fees for Service Investment Mgmnt Fees-$368,583-$368,583
All Other Expenses$354,299$5,582$2,079$361,960
Fees for Services Other$192,735--$192,735
Fees for Services Legal$6,448$74,399-$80,847
Fees for Services Accounting-$59,078-$59,078
Total Functional Expenses$58,785,938$10,323,860$1,031,231$70,141,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$70,141,029
Expenses per Audited Statements$54,996,860
Total Expenses per Audited Statements$53,819,372
Expenses Not Reported on Financial Statements$15,144,169
Other Expense Adjustments$15,144,169
Expenses Not Reported on Form 990$-1,177,488
International Activity

International Summary

Offices
1
Employees
3
Spending
$308,198

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesEducation13$308,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endowment$1,337,740---
Total Events$4,285,696---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William HartBusinessServiceNo$117,562
George ThompsonFamily MemberEmploymentNo$41,430
Thomas StoutBusinessServiceNo$20,507
Thomas WarrenFamily MemberEmploymentNo$14,897
Rosalie WootenBusinessPurchasesNo$7,116
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,916,042
Loan Fund Payable$877,661
Funds Held for Others$608,340
Plug$62,539

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth & Educational Facilit2012-03-08$33,595Campus Building Projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,595,000-$580,000$586,592

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Prior to filing the form 990 with the IRS, a copy of the entire return is uploaded to the Drury University Board of Trustees website for their review.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest statements are completed annually and reviewed.

CEO executive director top management comp Part VI line 15A

The Chairman of the Board of Trustees compares the Presidents compensation through various industry resources, then it is reviewed, discussed, deliberated and approved by the Board of Trustees.

Other officer or key employee compensation Part VI line 15B

The President works with the Human Resources Deparatment to compare officers compensation with various industry resources and reviews along with performing appraisals for appropriate action.

Governing documents etc available to public Part VI line 19

Some documents and information are made available on various websites, request for information will be evaluated on an individual basis.

Filing and Contact Details

Filer

Filer Name
Drury University
EIN
44-0552049
Address
900 N Benton, Springfield, MO 65802

Signing Officer

Name
Bill Scorse
Title
VP of Adminstra
Phone
4178737879
Signed
2015-09-03

Organization Details

Formed
1873
Legal Domicile
Mo
Voting Board Members
33
Independent Board Members
33
Employees
1,792
Volunteers
500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Loss in value of interest rate swap agreement and other adjustments

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Expenses in revenue section and other

Other expenses included on Form 990 (Part XII, line 4B)

Expenses in revenue section and other

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rita Baron
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm2James Bone
IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Brekke
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Brite
IRS990/Form990PartVIISectionAGrp/PersonNm5Diana Bugg
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7Phillip Caster
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Cox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Delo
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Ilene Gipson
IRS990/Form990PartVIISectionAGrp/PersonNm12William Hart
IRS990/Form990PartVIISectionAGrp/PersonNm13Susie Henry
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm15Danny Lay
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas McAlear
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Negri
IRS990/Form990PartVIISectionAGrp/PersonNm20Ronald Neville
IRS990/Form990PartVIISectionAGrp/PersonNm21Beth Pile
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Prater
IRS990/Form990PartVIISectionAGrp/PersonNm23Lyle Reed
IRS990/Form990PartVIISectionAGrp/PersonNm24Tim Reese
IRS990/Form990PartVIISectionAGrp/PersonNm25Terry Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm26John Ricketts
IRS990/Form990PartVIISectionAGrp/PersonNm27Thomas Stout
IRS990/Form990PartVIISectionAGrp/PersonNm28John Twitty
IRS990/Form990PartVIISectionAGrp/PersonNm29William Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm30Thomas Warren
IRS990/Form990PartVIISectionAGrp/PersonNm31Clarence Williams
IRS990/Form990PartVIISectionAGrp/PersonNm32Rosalie Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm33David Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm34Charles Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm35Dianne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm36Tijuana Julian
IRS990/Form990PartVIISectionAGrp/PersonNm37Sidney Scorse III
IRS990/Form990PartVIISectionAGrp/PersonNm38Penny Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm39Michael Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm40Steve Huber
IRS990/Form990PartVIISectionAGrp/PersonNm41Patrick Atwell
IRS990/Form990PartVIISectionAGrp/PersonNm42Maurizio Sabini
IRS990/Form990PartVIISectionAGrp/PersonNm43Kelly Still
IRS990/Form990PartVIISectionAGrp/PersonNm44Aaron Jones
IRS990/Form990PartVIISectionAGrp/PersonNm45Steve Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm46Robert Fridge
IRS990/Form990PartVIISectionAGrp/PersonNm47Rabindra Roy
IRS990/Form990PartVIISectionAGrp/PersonNm48Amy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm49Robin Sronce
IRS990/Form990PartVIISectionAGrp/PersonNm50Lauren Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm51Gary Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm52William Rohlf Jr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$196$54.6$141$115$86.0$28.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$51.0$146$75.7$79.5$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$48.4$157$78.4$73.6$4.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$52.7$139$81.4$78.3$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$47.3$141$80.8$77.6$3.23
2018Summary only. Only limited summary data is available for this year.$187$46.4$140$79.2$71.5$7.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$48.7$129$67.6$64.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$174$49.5$124$66.4$67.4$0.97
2015Detailed filing. Detailed filing data is available for this year.$182$49.7$133$70.4$70.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$183$49.5$133$73.3$71.0$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$54.7$128$74.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$54.9$120$77.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$51.0$127$73.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$48.5$120$66.9
Peer Organizations

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