Judson University A Baptist Institution
- Assets
- $48.9m
- Revenue
- $32.0m
- Investments
- $2.1m
- Employees
- 672
- Location
- Elgin, IL
- Founding
- 04/1965
- Data as of
- 05/2023
- EIN
- 36-2515868
Organization Overview
Judson University A Baptist Institution is located in Elgin, IL. The organization was established in 1965. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 05/2023, Judson University A Baptist Institution employed 672 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judson University A Baptist Institution is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Judson University A Baptist Institution generated $32.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $36.0m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FOUR YEAR PRIVATE, CHRISTIAN LIBERAL ARTS UNIVERSITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIBERAL ARTS INSTRUCTION - PROVIDED INSTRUCTION AND RELATED SERVICES TO 973 STUDENTS CONSISTING OF 649 STUDENTS IN THE TRADITIONAL LIBERAL ARTS PROGRAM, 10 IN THE POST-BACHELOR OF ARTS PROGRAM, 127 IN THE MASTERS' PROGRAMS, 46 IN THE DOCTORATE PROGRAMS.
HOUSING AND FOOD SERVICE - PROVIDED HOUSING AND RELATED SERVICES TO APPROXIMATELY 67% OF THE ABOVE TRADITIONAL STUDENTS.
ADULT CONTINUING EDUCATION - PROVIDED INSTRUCTION AND RELATED SERVICES TO 141 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee (part Year), Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee (part Year), Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair (part Year), Trustee | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer (part Year) | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee (part Year), Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Ideas Food Service Food Service | 5/30/23 | $1,661,331 |
Shales Mcnutt Llc Construction Service | 5/30/23 | $1,558,545 |
Ruffalo Noel Levitz Marketing/recruiting Services | 5/30/23 | $1,180,876 |
Jenzabar Inc Software | 5/30/23 | $576,359 |
Tiaa-cref Retirement Trustee | 5/30/23 | $279,069 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,620,864 |
| Noncash contributions included in lines 1a–1f | $35,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,738,314 |
| Total Program Service Revenue | $27,433,179 |
| Investment income | $160,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $650,000 |
| Net Gain/Loss on Asset Sales | -$5,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,976,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,906,589 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $682,565 |
| Compensation of current officers, directors, key employees. | $487,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,009,863 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $671,719 |
| Payroll taxes | $729,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,409 |
| Fees for services: Accounting | $81,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,420 |
| Fees for services: Other | $1,521,460 |
| Advertising and promotion | $807,385 |
| Office expenses | $187,904 |
| Information technology | $523,507 |
| Royalties | $0 |
| Occupancy | $1,768,022 |
| Travel | $395,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $805,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,896,348 |
| Insurance | $461,540 |
| All other expenses | $937,344 |
| Total functional expenses | $36,043,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,489,167 |
| Savings and temporary cash investments | $1,113,297 |
| Pledges and grants receivable | $1,609,622 |
| Accounts receivable, net | $910,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,429 |
| Prepaid expenses and deferred charges | $275,004 |
| Net Land, buildings, and equipment | $34,960,437 |
| Investments—publicly traded securities | $4,686,438 |
| Investments—other securities | $2,051,606 |
| Investments—program-related | $314,062 |
| Intangible assets | $0 |
| Other assets | $1,420,747 |
| Total assets | $48,875,435 |
| Accounts payable and accrued expenses | $3,937,839 |
| Grants payable | $0 |
| Deferred revenue | $942,676 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,150,359 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,918,203 |
| Total liabilities | $21,949,077 |
| Net assets without donor restrictions | $10,909,420 |
| Net assets with donor restrictions | $16,016,938 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,875,435 |
Grants Awarded
Over the last fiscal year, Judson University A Baptist Institution has awarded $44,490 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WORLD LEADERS FORUM PURPOSE: General support | $36,990 |
DEL CAMINO CONNECTION PURPOSE: General support | $7,500 |