Civic Intelligence

Drury University

990 • Fiscal year 2025 • EIN 44-0552049

Jun 01, 2024 to May 31, 2025

Organization Profilewww.drury.edu

View Organization Page

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900 N Benton AvenueSpringfield, MO 65802

(417) 873-7527

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.63x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

28th percentile

0.4%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$226,046

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

26th percentile

1.0%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

1.4%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,246,824

Up $9,554,131 (+4.9%) from 2023

Net Assets

Up

$148,556,107

Up $7,502,388 (+5.3%) from 2023

Liabilities

Up

$56,690,717

Up $2,051,743 (+3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$90,602,921

Down $24,193,335 (-21%) from 2023

Expenses

Up

$90,242,621

Up $4,237,358 (+4.9%) from 2023

Net Income

Down

$360,300

Down $28,430,693 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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: $141,053,7192023Assets 2025: $205,246,824Liabilities 2025: $56,690,717Net Assets 2025: $148,556,1072025

Highlighted filing

2025

Assets$205,246,824
Liabilities$56,690,717
Net Assets$148,556,107
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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: $28,790,9932023Revenue 2025: $90,602,921Expenses 2025: $90,242,621Net Income 2025: $360,3002025

Highlighted filing

2025

Revenue$90,602,921
Expenses$90,242,621
Net Income$360,300
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.1
Gross Receipts
$122,645,550
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. (Continued on Schedule O)

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$93,708,599$94,834,635▲ $1,126,036
Investments Other Securities$44,001,177$40,387,995▼ $3,613,182
Investments in Publicly Traded Securities$22,455,050$20,211,355▼ $2,243,695
Savings and Temporary Cash Investments$14,376,919$17,352,245▲ $2,975,326
Pledges and Grants Receivable$7,232,371$5,538,383▼ $1,693,988
Cash and Non-Interest-Bearing Accounts$1,594,080$5,214,561▲ $3,620,481
Prepaid Expenses and Deferred Charges$880,409$1,085,421▲ $205,012
Inventories for Sale or Use$176,283$153,878▼ $22,405
Accounts Receivable$229,832$148,401▼ $81,431
Other Notes and Loans Receivable, Net$114,024$78,007▼ $36,017
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$203,151,866$205,246,824▲ $2,094,958
Other Assets Total$18,383,122$20,241,943▲ $1,858,821
Liabilities
Tax Exempt Bond Liabilities$25,088,981$24,109,135▼ $979,846
Mortgage Notes Payable Secured by Investment Property$14,919,303$18,864,675▲ $3,945,372
Other Liabilities$6,721,379$5,750,896▼ $970,483
Accounts Payable and Accrued Expenses$4,374,094$3,973,609▼ $400,485
Deferred Revenue$3,817,753$3,579,467▼ $238,286
Unsecured Notes Loans Payable$448,333$412,935▼ $35,398
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$55,369,843$56,690,717▲ $1,320,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,300,237$83,305,862▼ $994,375
Net Assets Without Donor Restrictions$63,481,786$65,250,245▲ $1,768,459
Total Net Assets Fund Balance$147,782,023$148,556,107▲ $774,084
Total Liabilities and Net Assets / Fund Balance$203,151,866$205,246,824▲ $2,094,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,747,731$67,834,772$145,582,503
Equipment$5,542,475$16,949,673$22,492,148
Land$7,906,318-$7,906,318
Other Land Buildings$954,629$5,967,822$6,922,451
Leasehold Improvements$2,683,482$2,786,714$5,470,196
Other Assets Org$3,735,565--
Other Securities$21,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$72,140,398$858,578▲ $5,500,492-$68,498,791
2023$70,784,994$2,555,062▲ $6,564,946-$72,140,398
2022$96,988,160$352,870▼ $1,572,448$9,121,400$70,784,994
2021$103,664,372$316,615▼ $3,938,149-$96,988,160
2020$93,282,119$298,754▲ $16,460,477-$103,664,372
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FrederickPresident of the UniversityFT$179,362$46,684$226,046
James Wayne ChipmanSr VP Major Gifts and Planned GivingFT$181,502$24,741$206,243
Beth HarvilleEvp of Academic Affairs/provostFT$188,364$14,978$203,342
Aaron JonesEvp General Counsel/chief of Staff/chief Operating OfficerFT$140,742$41,553$182,295
Kevin KropfEvp of Enrollment ManagementFT$148,786$28,015$176,801
Robert ThroneProfessorFT$148,760$13,375$162,135
Jeffery ZimmermanProfessorFT$134,243$21,275$155,518
Tijuana JulianEvp of Student Affairs and Dean of StudentsFT$127,833$19,620$147,453
Nyla MillesonVice President and Director of AthleticsFT$132,040$13,289$145,329
Helen Jane Whiteaker-poeAssistant ProfessorFT$120,820$17,917$138,737
Robert WeddleProfessorFT$118,993$15,212$134,205
Ashley VanzantAssistant Clinical ProfessorFT$112,069$16,170$128,239
DEBORAH O'NEALChief Financial OfficerFT$100,000$12,637$112,637

Board Members and Trustees

NameTitle
Walter George IiiBoard of Trustees - Chair
Rita BaronBoard of Trustees - Vice Chair
William HartBoard of Trustees - Secretary
Isaac CodyBoard of Trustees - Treasurer
Beth PileTrustee
Bill RickettsTrustee
Carrie MclineyTrustee
Chris RagainTrustee
Curtis DinanTrustee
David ArguetaTrustee
Derek CozzensTrustee
Diana BuggTrustee
Gail FredrickTrustee
Gorm TuxenTrustee
Jack DeloTrustee
Jan BaumgartnerTrustee
Jane BriteTrustee
Jason JenkinsTrustee
Jeana Mcferron-berronTrustee
Jennifer MahaffeyTrustee
John CooperTrustee
Kit SechlerTrustee
Kris AndersonTrustee
Louis GriesemerTrustee
Mark WalkerTrustee
Phil CasterTrustee
Rick JonesTrustee
Rob DickersonTrustee
Ronald NevilleTrustee
Stephanie RedTrustee
Steve EdwardsTrustee
Steve SeibertTrustee
Terry ReynoldsTrustee
Thomas PraterTrustee
Thomas StoutTrustee
Tim ReeseTrustee
Tom CrayTrustee
Trent WebbTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenmar Construction IncConstruction1637 W College St, Suite 1515, Springfield, MO 65806$3,556,900
Fresh Ideas Management LLCFood Service3220 Vandiver Drive, Columbia, MO 65202$1,973,515
McConnell & Associates GroupConstruction1225 Iron Street, North Kansas City, MO 64116$1,508,441
CDW Government LLCData Storage and Networking Equipment75 Remittance Drive, Chicago, IL 60675-1515$769,988
Mid-America Golf & Landscaping IncConstruction1621 Southeast Summit Ave, Lees Summit, MO 64081$536,471
Revenue and Support

Revenue Composition

Contributions and Grants
$9,848,566
Program Service Revenue
$73,494,314
Investment Income
$5,047,882
Other Revenue
$2,212,159
All Other Contributions
$9,230,238
Change in Net Assets
$360,300

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 Miscellaneous20$1,826,535Market value
Other Non Cash Contri Table1$11,550Market value
Total Noncash Contributions21$1,838,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,627,034
Revenue Not Reported on Financial Statements
$-24,113
Revenue Not Reported on Form 990
$-33,835,082
Other Revenue Adjustments
$-24,113
Total Revenue per Audited Statements
$56,791,952
Total Revenue per Form 990
$90,602,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,889,661
Salaries, Compensation, and Employee Benefits$30,089,546
Other Expenses$26,139,615
Total Fundraising Expense$1,585,145
Professional Fundraising Fees$123,799

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,889,661--$33,889,661
Other Salaries and Wages$20,917,442$2,260,722$1,146,797$24,324,961
Depreciation Depletion$5,451,427$987,934-$6,439,361
Occupancy$829,613$2,623,885$1,060$3,454,558
Office Expenses$1,614,848$1,769,402$28,289$3,412,539
Travel$2,430,925$68,366$62,329$2,561,620
Other Employee Benefits$1,822,339$177,919$100,790$2,101,048
Payroll Taxes$1,456,580$197,683$77,770$1,732,033
Fees for Services Other$1,533,332$186,203$0$1,719,535
Insurance$260,350$1,192,002-$1,452,352
Current Officers, Directors, Trustees, and Key Employees$644,223$753,145-$1,397,368
Information Technology$185,551$1,196,541-$1,382,092
Interest-$1,345,666-$1,345,666
Pension Plan Contributions$463,687$44,757$25,692$534,136
Advertising$124,615$359,930$18,496$503,041
Fees for Services Management-$231,003-$231,003
Fees for Services Legal-$220,292-$220,292
Fees for Services Professional Fundraising--$123,799$123,799
Other Expenses$0$37,558$0$37,558
Total Functional Expenses$74,978,776$13,678,700$1,585,145$90,242,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,242,621
Expenses per Audited Statements$56,352,960
Total Expenses per Audited Statements$56,017,868
Expenses Not Reported on Financial Statements$33,889,661
Other Expense Adjustments$33,889,661
Expenses Not Reported on Form 990$-335,092
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,168,560

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsInvestments00$8,168,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,799
Fundraising Direct Expenses$33,620
Fundraising Gross Income$28,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,385$28,105$5,515$22,590
Event 2-$0-$0
Total Events$72,385$28,105$33,620$-5,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,918,979
Federal Income Taxes$942,648
Funds Held for Others$823,574
Annuity and Trust Obligatons$779,368
Finance Lease Liabilities$155,879
Split-interest Agreements$130,448
Advances for Student Loans-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth and Educational Facility2016-12-29$31,180,000Campus Building Projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,180,000-$6,740,000$495,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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
Yes
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, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the university. Prior to filing, a copy of the public disclosure 990 was sent to each member of the governing body (board of trustees). All members of the university's key management team, the executive cabinet, also reviewed and approved the public disclosure copy of the 990 before its filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest forms are completed annually and reviewed. Any business conflicts of interest are also reviewed by the President, Chief Financial Officer and General Counsel, if needed, and reported to the Chair of the Board of Trustees. If any conflicts were to arise, the person(s) would be prohibited from deliberations and decisions related to the transaction.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The chairman of the board of trustees compares the president's compensation through various industry resources, then it is reviewed, discussed, deliberated and approved by the executive compensation committee of the board of trustees.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requests for information will be evaluated on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Drury University
EIN
44-0552049
Phone
4178737527
Address
900 N Benton Avenue, Springfield, MO 65802

Signing Officer

Name
Deb ONeal
Title
Chief Financial Officer
Phone
4718737527
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
Mo
Voting Board Members
38
Independent Board Members
38
Employees
1,319
Volunteers
150

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

“Education at Drury seeks: -To cultivate spiritual sensibilities and imaginative faculties as well as ethical insight and critical thought - To foster the integration of theoretical and practical knowledge - To liberate persons to participate in and contribute to life in a global community”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“GAIN IN FAIR VALUE OF INTEREST SWAP AGREEMENT - -1028827; INCREASE IN VALUE OF SPLIT INTEREST AGREEMENTS - 359205; Total - -669622;”

Form 990, Part I, Line 1 Description of Organization Mission

“Tradition and committed to personalized education in a community of scholars who value the arts of teaching and learning.”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Financial aid - -33889661 change in value of interest swap agreement - -1028827”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expenses - -33620 reclass of investment income - 9507”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Change in value of interest agreement - -359205 fundraising expenses - 33620 reclass of investment income - -9507”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“FINANCIAL AID - 33889661”

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,246,824
Liabilities
$56,690,717
Net assets
$148,556,107
Revenue
$90,602,921
Expenses
$90,242,621
Net income
$360,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$205$56.7$149$90.6$90.2$0.36
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