Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 44-0567385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$84,349,539
Down $654,138 (-0.8%) from 2018
Net Assets
Down$52,985,668
Down $1,174,016 (-2.2%) from 2018
Liabilities
Up$31,363,871
Up $519,878 (+1.7%) from 2018
Revenue
Up$46,032,683
Up $97,837 (+0.2%) from 2018
Expenses
Up$46,008,980
Up $678,002 (+1.5%) from 2018
Net Income
Down$23,703
Down $580,165 (-96%) from 2018
Christ-centered, caring academic community preparing students to be servant leaders in a global society; a higher-education institution offering courses that lead to both undergraduate and graduate degrees.
Sbu provides undergraduate & graduate degrees & offers a variety of activities, amenities, & scholarships to prepare students to become servant leaders in a global society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,169,233 | $41,964,462 | ▼ $1,204,771 |
| Investments in Publicly Traded Securities | $27,704,263 | $27,693,092 | ▼ $11,171 |
| Other Notes and Loans Receivable, Net | $4,255,506 | $3,775,744 | ▼ $479,762 |
| Cash and Non-Interest-Bearing Accounts | $1,018,868 | $2,051,718 | ▲ $1,032,850 |
| Accounts Receivable | $1,533,139 | $1,559,265 | ▲ $26,126 |
| Pledges and Grants Receivable | $1,535,425 | $1,192,196 | ▼ $343,229 |
| Savings and Temporary Cash Investments | $917,407 | $1,112,451 | ▲ $195,044 |
| Prepaid Expenses and Deferred Charges | $929,849 | $1,063,728 | ▲ $133,879 |
| Inventories for Sale or Use | $179,801 | $159,365 | ▼ $20,436 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $85,003,677 | $84,349,539 | ▼ $654,138 |
| Other Assets Total | $3,760,186 | $3,777,518 | ▲ $17,332 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,804,099 | $11,245,487 | ▼ $558,612 |
| Accounts Payable and Accrued Expenses | $10,351,905 | $10,491,610 | ▲ $139,705 |
| Mortgage Notes Payable Secured by Investment Property | $4,320,191 | $3,464,514 | ▼ $855,677 |
| Grants Payable | $2,132,567 | $2,493,388 | ▲ $360,821 |
| Unsecured Notes Loans Payable | $513,748 | $2,233,574 | ▲ $1,719,826 |
| Other Liabilities | $1,253,943 | $784,517 | ▼ $469,426 |
| Deferred Revenue | $467,540 | $650,781 | ▲ $183,241 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $30,843,993 | $31,363,871 | ▲ $519,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,528,149 | $30,837,332 | ▲ $1,309,183 |
| Permanently Rstr Net Assets | $16,018,545 | $16,934,153 | ▲ $915,608 |
| Temporarily Rstr Net Assets | $8,612,990 | $5,214,183 | ▼ $3,398,807 |
| Total Net Assets Fund Balance | $54,159,684 | $52,985,668 | ▼ $1,174,016 |
| Total Liabilities and Net Assets / Fund Balance | $85,003,677 | $84,349,539 | ▼ $654,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,035,979 | $33,721,835 | $65,757,814 |
| Equipment | $4,777,377 | $11,091,394 | $15,868,771 |
| Other Land Buildings | $4,203,174 | $7,267,758 | $11,470,932 |
| Land | $947,932 | - | $947,932 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $26,370,816 | $3,117,563 | ▲ $75,978 | $414,500 | $28,366,957 |
| 2017 | $24,357,273 | $905,089 | ▲ $2,237,782 | $457,848 | $26,370,816 |
| 2016 | $23,519,111 | $899,314 | ▲ $2,770,098 | $2,133,450 | $24,757,273 |
| 2015 | $25,316,909 | $1,214,115 | ▼ $218,842 | $2,201,148 | $23,519,111 |
| 2014 | $23,680,956 | $1,016,984 | ▲ $1,480,518 | $363,718 | $25,316,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C Pat Taylor | President End 08/2018 | FT | $318,247 | $50,841 | $369,088 |
| Lee Skinkle | Provost | FT | $125,110 | $19,419 | $144,529 |
| Steve Lesh | Prof/chair Physical Therapy | FT | $115,666 | $18,211 | $133,877 |
| Tara Parson | CFO/VP of Administration | FT | $110,869 | $17,252 | $128,121 |
| Brad Johnson | VP for University Relations | FT | $105,116 | $18,328 | $123,444 |
| Allison Langford | Assistant Provost & Director | FT | $106,367 | $16,767 | $123,134 |
| Eric Turner | President Begin 08/2018 | FT | $74,345 | $42,370 | $116,715 |
| Name | Title |
|---|---|
| Mark Rains | Chair Begin 04/2019 |
| Don Fahrni | CHAIR END 03/2019; TRUSTEE |
| Philip Franz | V. CHAIR END 11/2018; TRUSTEE |
| Ryan Palmer | Vice Chair Begin 12/2018 |
| Randy Johnson | SECRETARY END 03/2019; TRUSTEE |
| Bob Ingold | Trustee |
| David Brown | Trustee |
| Donna Neil | Trustee |
| Durwin Kicker | Trustee |
| Jana Horner | Trustee |
| Jerry Dudley | Trustee |
| Joe Brand | Trustee |
| Kevin Farr | Trustee |
| Rebecca Randles | Trustee |
| Rick Moore | Trustee |
| Ronda Miller | Trustee |
| Susan Gilmore | Trustee |
| Todd Decker | Trustee |
| Wayne Hutchins | Trustee |
| Brandon Jackley | Trustee Begin 10/2018 |
| David Van Beber | Trustee Begin 10/2018 |
| Eddie Bumpers | Trustee Begin 10/2018 |
| Kyle Lee | Trustee Begin 10/2018 |
| Terry Delaney | Trustee Begin 10/2018 |
| David Bennett | Trustee End 06/2018 |
| Billy Russell | Trustee End 10/2018 |
| Charles Kimball | Trustee End 10/2018 |
| Don Jump | Trustee End 10/2018 |
| Jim Evans | Trustee End 10/2018 |
| Syndee Chase | Secretrary Begin 04/2019 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresh Ideas Food Management | Food Service | 3220 VANDIVER DR, Columbia, MO 65202 | $1,726,358 |
| Ellucian Company LP | Software | 4375 FAIR LAKES CT, Fairfax, VA 22033 | $410,108 |
| Rhodes Concrete Construction LLC | Construction Service | 1492 EAST 380TH ROAD, Bolivar, MO 65613 | $384,047 |
| Ruffalo Noel Levitz LLC | Consulting | 1025 KIRKWOOD PKWY SW, Cedar Rapids, IA 52404-8629 | $297,927 |
| Gold Mechanical INC | Mechanical | 4735 W DIVISION STREET, Springfield, MO 65802-1006 | $284,925 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $29,800 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $20,193 | Fair Market Value (FMV) |
| Food Inventory | 1 | $2,785 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,524 | F,v |
| Books and Publications | - | $400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $390 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $56,092 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,476,446 |
| Other Expenses | $18,317,338 |
| Grants and Similar Amounts Paid | $1,142,545 |
| Total Fundraising Expense | $1,076,097 |
| Professional Fundraising Fees | $72,651 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,664,569 | $1,401,156 | $358,478 | $19,424,203 |
| Depreciation Depletion | $3,385,029 | $226,685 | $31,135 | $3,642,849 |
| Other Employee Benefits | $3,167,561 | $186,032 | $105,253 | $3,458,846 |
| Occupancy | $2,937,853 | $391,017 | $5,003 | $3,333,873 |
| Office Expenses | $2,422,223 | $396,714 | $230,357 | $3,049,294 |
| Fees for Services Other | $2,522,155 | $47,920 | $154 | $2,570,229 |
| Information Technology | $1,190,828 | $328,991 | $112 | $1,519,931 |
| Pension Plan Contributions | $1,266,546 | $171,010 | $15,600 | $1,453,156 |
| Payroll Taxes | $1,192,403 | $120,307 | $31,406 | $1,344,116 |
| Travel | $1,206,267 | $22,759 | $23,455 | $1,252,481 |
| Grants to Domestic Individuals | $1,142,545 | - | - | $1,142,545 |
| Current Officers, Directors, Trustees, and Key Employees | $263,881 | $371,523 | $160,721 | $796,125 |
| Interest | - | $653,995 | - | $653,995 |
| Advertising | $235,424 | $196,689 | $19,174 | $451,287 |
| Insurance | $267,126 | $58,792 | $93 | $326,011 |
| Conferences and Meetings | $272,749 | $19,784 | $20,911 | $313,444 |
| Fees for Services Accounting | - | $99,790 | - | $99,790 |
| Fees for Services Professional Fundraising | - | - | $72,651 | $72,651 |
| Fees for Services Legal | - | $59,078 | - | $59,078 |
| Other Expenses | $160,752 | $17,711 | $1,594 | $17,711 |
| Fees for Service Investment Mgmnt Fees | - | $12,750 | - | $12,750 |
| Total Functional Expenses | $40,063,194 | $4,869,689 | $1,076,097 | $46,008,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $46,008,980 |
| Total Expenses per Audited Statements | $44,940,120 |
| Expenses per Audited Statements | $44,866,435 |
| Expenses Not Reported on Financial Statements | $1,142,545 |
| Other Expense Adjustments | $1,142,545 |
| Expenses Not Reported on Form 990 | $73,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $72,651 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $638,872 |
| Annuity & Trust Obligations | $124,555 |
| Asset Retirement Obligation | $21,090 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health and Educational Facilities Authority of Mo | 2012-09-26 | $14,658,194 | Refund 1998 and 2003 bonds + 2.75m |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,658,194 | $0 | $0 | $278,500 |
“Election of board members: the members of the board of trustees are nominated and elected by the missouri baptist convention.”
“Governance decisions: governing documents may only be amended and changed after such proposed change has been submitted in writing to and approved by the missouri baptist convention.”
“Review of form 990: 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.”
“Conflict of interest policy: donors, trustees and key employees are required to complete a conflict of interest questionnaire in the spring of each year. It is the affirmative duty of each trustee to notify the board of trustees should any actual or perceived conflict arise during his or her term as trustee. Upon being made aware, from any source, of a conflict or perceived conflict, the board shall, in executive session, determine the appropriate action to address any such conflict including, but not limited to, possible removal as a trustee. A two-thirds majority vote of the entire board of trustees is required for removal, such vote to occur by secret ballot. To date, no members of the board of trustees have been requested to be removed due to a conflict or perceived conflict. Additionally, the university's legal counsel is present to address the issue in new trustee orientation meetings. The executive cabinet of the university is continually on guard to identify any conflict of interest. The accounting services office thoroughly reviews all outgoing payments for appropriate support and for any conflict of interest.”
“Ceo compensation determination: the president of the university is employed under a contract that is developed by a committee that includes a key employee, the chairman of the board of trustees and university counsel. The final contract and the compensation plan it offers is approved by the board of trustees during executive session.”
“Governing document availability: governing documents and the conflict of interest policy are available on request. The conflict of interest policy is available by verbal request made to the human resources office or the office of administration. Copies of the university constitution and bylaws are available by request in writing to the attention of the office of administration. Copies of the governing documents and conflict of interest policy will be mailed upon request. Financial statements are available through the 990 and the budget is available in a university publication.”
“Government grants: government grants included on part viii, line 1e, are grants awarded to students for the government's share of college workstudy, supplemental educational opportunity grants (seog), and other related items.”
“Program service accomplishments: 4a) southwest baptist university is an institution of higher education offering courses that lead to both undergraduate and graduate degrees. Students may choose from more than 80 areas of academic study as they pursue a liberal arts based, career-oriented education. Students are eligible to graduate with a b.a., b.m., b.s., b.s.n., b.s.w., a.a., a.a.s., a.s.n., a.s.r., and a.s. Degree. Graduate degrees include: m.a. (in christian ministry), m.b.a., m.s. (in education and nursing), m.s. (in educational administration), ed.s., ed.d. (in educational leadership), and the d.p.t. The university is comprised of six colleges: robert w. Plaster college of business and computer science, college of science and mathematics, the college of education and social science, the courts redford college of theology and ministry, the geneva casebolt college of music, arts and letters, and mercy college of nursing and health sciences. Sbu is a thriving higher education institution with more than 3,400 undergraduate and graduate students. The main campus of the university is located in bolivar, mo, with additional campuses in mountain view, salem, and springfield. The university reports a 12:1 student to teacher ratio for the undergraduate program. Additionally, 67% of full-time teaching faculty on the bolivar campus have earned doctorate degrees. During the 18-19 academic year, 817 students received a degree from the university. Sbu has been named one of america's 100 best college buys since 1996 and one of america's best christian colleges since 1997. In addition, sbu has received an a rating, based on general education course requirements, in the american council of trustees and alumni's report what will they learn? Since 2013. 4b) southwest baptist university offers a variety of organized activities and student services that contribute to the mission of the university. This section will highlight some of the activities and services but will not provide a detailed listing of all opportunities. The university provides a comprehensive transition/orientation program for new students. Two outstanding components of the transition program include welcome week and the university success center (usc). Welcome week is an orientation program for all new students held bi-annually on the campus the week prior to the beginning of the fall and spring semesters. Each new student is provided a small-group experience designed to build interpersonal relationships and acclimate them to the higher education culture. The primary goal of the university success center is to promote student success through developmental advising and relationship building with students. The usc provides weekly contact with new students that focuses on academic goals, opportunities for engagement with all areas of university life, the use of critical thinking skills, goal-setting, and practice in decision-making. Students have available to them professionally trained counselors to assist with personal and emotional issues. This service is offered without direct cost to students. The university also employs a registered nurse who provides minor routine health care. The career services office is available to assist students and alumni with career counseling, career assessments, job searches, placement files, resumes, cover letters, and mock interviews. The university also supports several activities for student participation. Sbu provides a comprehensive program of intercollegiate athletics with the sports of baseball, men's and women's basketball, volleyball, women's golf, football, men's and women's cross country, men's and women's soccer, men's and women's track and field, softball, a stunt team, and men's and women's tennis. Additionally, there is an active intramural program in which all students may participate. Students have the opportunity to participate in debate and forensics, drama and theater presentations, and several music ensembles. The sbu fo”
“Other changes in net assets: $ (24,346) actuarial loss on annuity 73,083 gain on post retirement benefits ------------ $ 48,737”
“Intended use of endowment funds: the endowment consists of 370 individual funds and is intended to generate investment returns to be used to support program services, facilities, and student aid. Returns in excess of the 5% university spending policy are to be used to grow the endowment.”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Other revenue included on line 1 but not on form 990, part viii, line 12: $ (1,142,545) scholarships”
“Other revenue included on form 990, part viii, line 12 but not on line 1: $ (49,339) rental expenses reclassed”
“Other expense included on line 1 but not on form 990, part ix, line 25: $ 49,339 rental expenses reclassed 24,346 actuarial gain on annuity agreements ------------- $ 73,685”
“Other expense included on form 990, part ix, line 25 but not on line 1: $ 1,142,515 scholarships”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10351905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10491610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1533139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1559265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SBU PROVIDES UNDERGRADUATE & GRADUATE DEGREES & OFFERS A VARIETY OF ACTIVITIES, AMENITIES, & SCHOLARSHIPS TO PREPARE STUDENTS TO BECOME SERVANT LEADERS IN A GLOBAL SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19174 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 196689 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 235424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 451287 |
| IRS990/AllOtherContributionsAmt | 0 | 2687541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA PARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173281511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOLIVAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1018868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2051718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 160721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 796125 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20911 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19784 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 272749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 313444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1726358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 410108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 384047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 297927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 284925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 VANDIVER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4375 FAIR LAKES CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1492 EAST 380TH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1025 KIRKWOOD PKWY SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4735 W DIVISION STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOLIVAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 65613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 524048629 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 658021006 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FRESH IDEAS FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ELLUCIAN COMPANY LP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RHODES CONCRETE CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RUFFALO NOEL LEVITZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | GOLD MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MECHANICAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4469150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1142545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1688286 |
| IRS990/CYOtherExpensesAmt | 0 | 18317338 |
| IRS990/CYOtherRevenueAmt | 0 | 324274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39550973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26476446 |
| IRS990/CYTotalExpensesAmt | 0 | 46008980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1076097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 72651 |
| IRS990/CYTotalRevenueAmt | 0 | 46032683 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.