Dallas Baptist University
- Assets
- $225.3m
- Revenue
- $145.7m
- Investments
- $71.2m
- Employees
- 1,936
- Location
- Dallas, TX
- Founding
- 06/1946
- Data as of
- 05/2023
- EIN
- 75-6001300
Organization Overview
Dallas Baptist University is located in Dallas, TX. The organization was established in 1946. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2023, Dallas Baptist University employed 1,936 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Baptist University 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, Dallas Baptist University generated $145.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $146.9m during the year ending 05/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE PURPOSE OF DALLAS BAPTIST UNIVERSITY IS TO PROVIDE CHRIST-CENTERED QUALITY HIGHER EDUCATION IN THE ARTS, SCIENCES, AND PROFESSIONAL STUDIES AT BOTH THE UNDERGRADUATE AND GRADUATE LEVELS TO TRADITIONAL AGE AND ADULT STUDENTS IN ORDER TO PRODUCE SERVANT LEADERS WHO HAVE THE ABILITY TO INTEGRATE FAITH AND LEARNING THROUGH THEIR RESPECTIVE CALLINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION - AT THE CORE OF THE MISSION OF THE UNIVERSITY IS THE INTEGRATION OF FAITH AND LEARNING. THE INSTRUCTION EXPENDITURES OF THE UNIVERSITY REFLECT THE UNIVERSITY'S DESIRE TO PROVIDE OUR STUDENTS A QUALITY CHRISTIAN HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS. THESE EXPENDITURES INCLUDE FACULTY SALARIES AND BENEFITS.
ACADEMIC SUPPORT - DBU RECOGNIZES THE STRONG CORRELATION BETWEEN QUALITY ACADEMIC SUPPORT AND STUDENT RETENTION AND SUCCESS. AT DBU, ACADEMIC SUPPORT IS VIEWED AS MORE THAN HELPING STUDENTS REGISTER FOR CLASSES, ETC. IT IS SEEN AS AN OPPORTUNITY TO INVEST IN THE LIVES OF STUDENTS, DEVELOP PERSONAL AND CARING RELATIONSHIPS WITH STUDENTS, AND SERVE AS MODELS OF SERVANT LEADERSHIP THAT STUDENTS CAN EMULATE. IN ADDITION TO THE UNIVERSITY'S COMMITMENT TO ACADEMIC SUPPORT FOR DBU STUDENTS, IT HELPS EMPOWER THEM TO ATTAIN THEIR PERSONAL ACADEMIC GOALS.
STUDENT SERVICES - DBU ASSISTS PARENTS AND STUDENTS WITH PROGRAMS AND SERVICES THAT SUPPORT STUDENTS INTELLECTUALLY, PHYSICALLY, SPIRITUALLY AND SOCIALLY. THESE SERVICES INCLUDE STUDENT TESTING, DINING SERVICES, HEALTH SERVICES, CAREER SERVICES AND COUNSELING SERVICES. OUR RESIDENCE LIFE AND RECREATIONAL LIFE STAFF PROVIDE HOUSING SUPPORT SERVICES AND STUDENT RECREATIONAL SERVICES TO ENSURE THAT OUR STUDENTS ARE HEALTHY PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. OUR ATHLETIC DEPARTMENT IS ALSO INCLUDED IN THIS AREA AND PROVIDES SUPPORT FOR OUR STUDENT ATHLETES AS THEY REPRESENT OUR UNIVERSITY AT ATHLETIC EVENTS. FINALLY, OUR REGISTRAR'S OFFICE AND FINANCIAL AID OFFICE ASSIST OUR STUDENTS IN ENROLLING FOR THE APPROPRIATE CLASSES AND BEING ABLE TO AFFORD THE COST OF EDUCATION. EACH OF THESE AREAS SUPPORTS THE MISSION OF THE UNIVERSITY TO PROVIDE AN INTEGRATION OF FAITH AND LEARNING AND PROMOTES THE DEVELOPMENT OF STUDENTS AS SERVANT-LEADERS.
AUXILIARY SERVICES - IN ORDER TO PROMOTE INTEGRATION OF FAITH AND LEARNING IN THE ACADEMIC SETTING, DBU PROVIDES AUXILIARY SERVICES TO OUR STUDENTS IN THE FORM OF RESIDENCE HALLS, APARTMENTS, TOWNHOMES AND DINING SERVICES. THESE SERVICES CREATE A COMFORTABLE ENVIRONMENT FOR ACADEMIC PURSUITS WHILE FOSTERING A SENSE OF COMMUNITY AMONG OUR STUDENT POPULATION, ENRICH THE COLLEGE EXPERIENCE AND PROVIDE LEADERSHIP OPPORTUNITIES TO SERVE THE ON-CAMPUS STUDENT BODY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ammons Greg Trustee | Trustee | 20 | $24,765 |
Dowd Denny Trustee | Trustee | 25 | $53,309 |
Jespersen Ryan Trustee | Trustee | 20 | $1,186 |
Taylor Ronald Brent Trustee | Trustee | 20 | $20,750 |
Alexander Art Trustee | Trustee | 1 | $0 |
Andres Joyce Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Service First Janitorial Llc Cleaning Service | 5/30/23 | $1,064,541 |
Excel Commercial Painting Service | 5/30/23 | $710,272 |
Complete Landsculpture Landscaping Service | 5/30/23 | $570,635 |
Jose M Bonilla Electrical Service | 5/30/23 | $171,427 |
David Barcelo Hvac Service | 5/30/23 | $159,728 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $456,596 |
| Related organizations | $0 |
| Government grants | $3,050,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,566,868 |
| Noncash contributions included in lines 1a–1f | $626,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,074,125 |
| Total Program Service Revenue | $127,723,307 |
| Investment income | $3,352,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $54,099 |
| Net Rental Income | $186,162 |
| Net Gain/Loss on Asset Sales | $177,071 |
| Net Income from Fundraising Events | -$388,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,703,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,897,826 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,108,802 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,456,627 |
| Compensation of current officers, directors, key employees. | $2,402,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,344,623 |
| Pension plan accruals and contributions | $1,273,041 |
| Other employee benefits | $3,277,494 |
| Payroll taxes | $3,078,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,070 |
| Fees for services: Accounting | $144,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $167,502 |
| Fees for services: Investment Management | $28,559 |
| Fees for services: Other | $10,400,224 |
| Advertising and promotion | $3,073,058 |
| Office expenses | $3,273,222 |
| Information technology | $1,505,150 |
| Royalties | $0 |
| Occupancy | $7,410,501 |
| Travel | $5,420,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $493,216 |
| Interest | $103,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,058,531 |
| Insurance | $1,716,783 |
| All other expenses | $0 |
| Total functional expenses | $146,937,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,247,731 |
| Savings and temporary cash investments | $64 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,445,333 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,827 |
| Prepaid expenses and deferred charges | $1,575,172 |
| Net Land, buildings, and equipment | $129,305,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $71,187,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,426,486 |
| Total assets | $225,256,162 |
| Accounts payable and accrued expenses | $3,822,504 |
| Grants payable | $0 |
| Deferred revenue | $3,484,733 |
| 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 | $4,274,868 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,144,240 |
| Total liabilities | $13,726,345 |
| Net assets without donor restrictions | $141,717,279 |
| Net assets with donor restrictions | $69,812,538 |
| 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 | $225,256,162 |