Nonprofit · EIN 43-1007642
HANNIBAL-LAGRANGE UNIVERSITY
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $14,293,030 | $14,709,936 | -$416,906 | $24,778,563 | $9,530,122 | $15,248,441 |
| June 30, 2023 | 990 | $15,915,206 | $15,113,525 | $801,681 | $25,356,764 | $9,812,796 | $15,543,968 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,822,946
- of which government grants
- $80,547
- Program service revenue
- $11,431,840
- Investment income
- $30,486
- Net income from fundraising events
- $7,758
- Other revenue
- $7,758
Expenses
- Grants and similar amounts paid
- $5,118,913
- Compensation of officers, directors and key employees
- $414,871
- Other salaries and wages
- $3,711,908
- Salaries, compensation and benefits (total)
- $4,676,518
- Professional fundraising fees
- $0
- Accounting fees
- $65,500
- Occupancy
- $892,965
- Travel
- $79,809
- Depreciation
- $1,099,101
- Program services (functional)
- $13,424,772
- Management and general (functional)
- $1,130,072
- Fundraising (functional)
- $155,092
Balance sheet and other
- Total assets, start of year
- $25,356,764
- Total assets, end of year
- $24,778,563
- Total liabilities, end of year
- $9,530,122
- Net assets, end of year
- $15,248,441
- Land, buildings and equipment
- $17,151,394
- Publicly traded securities
- $450,553
- Net assets without donor restrictions
- $4,745,423
- Net assets with donor restrictions
- $10,503,018
- Gross receipts
- $14,322,154
- Employees
- 319
- Volunteers
- 150
- Year formed
- 1859
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Robert Matz | President Officer | 40 | $32,855 | $110,432 |
| Tad Wingo | VP Enrollment Mgmt and Mktg Officer | 40 | $86,641 | $10,500 |
| Julie Albee | VP Academic Administration Officer | 40 | $74,519 | $3,107 |
| Raymond Carty | VP Institutional Advancement Officer | 40 | $36,000 | $0 |
| William Stuflick | VP Business & Finance Officer | 40 | $28,535 | $24 |
| Bobbie Crane | Secretary (part year), vice chairman Trustee or director, Officer | 1 | $0 | $0 |
| Gene Downing | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark Anderson | Chairman (part year) Trustee or director, Officer | 1 | $0 | $0 |
| Michael Atherton | Treasurer (part year), chairman Trustee or director, Officer | 1 | $0 | $0 |
| Tyler Foster | Vice Chairman (part year) Trustee or director, Officer | 1 | $0 | $0 |
| Vinita Henry | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Chris Baker | Trustee Trustee or director | 1 | $0 | $0 |
| Derek McCallum | Trustee Trustee or director | 1 | $0 | $0 |
| Douglas Kouba | Trustee Trustee or director | 1 | $0 | $0 |
| Girard Secker | Trustee (part year) Trustee or director | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ilda Kennon | Trustee Trustee or director | 1 | $0 |
| James Freeman | Trustee Trustee or director | 1 | $0 |
| Jason Hoke | Trustee Trustee or director | 1 | $0 |
| Jonathan Bradley | Trustee Trustee or director | 1 | $0 |
| Ken Hagen | Trustee Trustee or director | 1 | $0 |
| Larry Gamm | Trustee Trustee or director | 1 | $0 |
| Lisa Branch | Trustee Trustee or director | 1 | $0 |
| Luke Stockeland | Trustee (part year) Trustee or director | 1 | $0 |
| Matt Bartig | Trustee (part year) Trustee or director | 1 | $0 |
| Mikala King | Trustee Trustee or director | 1 | $0 |
| Mitch Grainger | Trustee Trustee or director | 1 | $0 |
| Mitch Jackson | Trustee Trustee or director | 1 | $0 |
| Nate Adams | Trustee Trustee or director | 1 | $0 |
| Nichelle Walters | Trustee (part year) Trustee or director | 1 | $0 |
| Randy Harr | Trustee (part year) Trustee or director | 1 | $0 |
| Richard Clouse | Trustee Trustee or director | 1 | $0 |
| Robert B Parker | Trustee Trustee or director | 1 | $0 |
| Rusty Osborne | Trustee Trustee or director | 1 | $0 |
| Ryan Bowman | Trustee Trustee or director | 1 | $0 |
| Wes Segawa | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Robert Matz | President Officer | 40 | $21,469 | $85,795 |
| Tad Wingo | VP Enrollment Mgmt and Mktg Officer | 40 | $85,952 | $11,357 |
| Raymond Carty | VP Institutional Advancement Officer | 40 | $56,770 | $2,475 |
| Julie Albee | VP Academic Administration Officer | 40 | $51,616 | $7,568 |
| Betty Anderson | VP Business & Finance (part year) Officer | 40 | $11,667 | $0 |
| Bobbie Crane | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Anderson | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Michael Atherton | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tyler Foster | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Chris Baker | Trustee Trustee or director | 1 | $0 | $0 |
| Derek McCallum | Trustee Trustee or director | 1 | $0 | $0 |
| Douglas Kouba | Trustee Trustee or director | 1 | $0 | $0 |
| Gary Shultz | Trustee (part year) Trustee or director | 1 | $0 | $0 |
| Gene Downing | Trustee Trustee or director | 1 | $0 | $0 |
| Girard Secker | Trustee Trustee or director | 1 | $0 | $0 |
| Ilda Kennon | Trustee Trustee or director | 1 | $0 | $0 |
| James Freeman | Trustee Trustee or director | 1 | $0 | $0 |
| Jason Hoke | Trustee Trustee or director | 1 | $0 | $0 |
| Jonathan Bradley | Trustee Trustee or director | 1 | $0 | $0 |
| Ken Hagen | Trustee Trustee or director | 1 | $0 | $0 |
| Leo Endel | Trustee (part year) Trustee or director | 1 | $0 | $0 |
| Lisa Branch | Trustee Trustee or director | 1 | $0 | $0 |
| Luke Stockeland | Trustee Trustee or director | 1 | $0 | $0 |
| Matt Bartig | Trustee Trustee or director | 1 | $0 | $0 |
| Mitch Jackson | Trustee Trustee or director | 1 | $0 | $0 |
| Nate Adams | Trustee Trustee or director | 1 | $0 | $0 |
| Nichelle Walters | Trustee Trustee or director | 1 | $0 | $0 |
| Randy Harr | Trustee Trustee or director | 1 | $0 | $0 |
| Richard Clouse | Trustee Trustee or director | 1 | $0 | $0 |
| Robert B Parker | Trustee Trustee or director | 1 | $0 | $0 |
| Ryan Bowman | Trustee Trustee or director | 1 | $0 | $0 |
| Vinita Henry | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 PALMYRA RD, HANNIBAL, MO 63401-1940
- Principal officer (990 for 2023)
- Dr Robert Matz, 2800 Palmyra Rd, Hannibal, MO 63401
- Signed the 990
- Dr Robert Matz, President
- Phone
- (573) 221-3675
- Website
- www.hlg.edu
- Return prepared by
- CRI Capin Crouse Advisors LLC
Mission
To transform lives and communities through relevant education anchored in a Biblical worldview.
Program accomplishments
- Instruction: Hannibal-LaGrange University (HLGU) provides a diverse range of academic programs including 36 baccalaureate degrees, three associate degrees, one certificate program, and six graduate degrees. The university offers degrees in various fields such as Christian Ministry, Psychology, Theater, Education, Nursing, and the Sciences. HLGU offers a robust liberal arts education through its core curriculum that seamlessly integrates various academic disciplines. Additionally, the university provides master's degrees in Education, Leadership, and Counseling.Expenses $11,008,313 · grants $5,118,913 · revenue $9,493,434
- At Hannibal-LaGrange University, students have access to a comprehensive range of services designed to enrich their educational experience. These services include career planning and placement, counseling, financial aid, a diverse range of athletic programs for both men and women, intramural and club sports programs, and an array of student activities. The university also offers theater programs, concerts, and a variety of campus ministry programs, including ministry teams, international missions, and service experience opportunities. These services align with HLGU's mission statement, which emphasizes the university's commitment to positively impacting lives and communities through relevant education that is anchored in a Biblical worldview.Expenses $1,476,725 · revenue $440,748
- Hannibal-LaGrange University provides residential facilities for approximately 550 students. The university offers an array of living options, ranging from community-style dormitories to private bedrooms. Fresh Ideas, the university's dining services, provide meals to students and runs a sandwich and coffee shop on campus. Additionally, the Student Life Center houses the Campus Store, which is managed by our Campus Store Manager.Expenses $939,734 · revenue $1,497,658
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1007642
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Education (B42Z)
- Group exemption
- 1725: EXECUTIVE BOARD OF THE MISSOURI BAPTIST CONVENTION
- Assets (IRS master file)
- $24,778,563
- Income (IRS master file)
- $14,322,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $14,293,030 | $14,709,936 | $24,778,563 | IRS |
| 990 | June 2023 | $15,915,206 | $15,113,525 | $25,356,764 | XML |
| 990 | June 2022 | $21,481,636 | $20,835,163 | $24,028,534 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1007642).
Questions about HANNIBAL-LAGRANGE UNIVERSITY
- What is the EIN of HANNIBAL-LAGRANGE UNIVERSITY?
- The employer identification number (EIN) of HANNIBAL-LAGRANGE UNIVERSITY is 43-1007642.
- Is HANNIBAL-LAGRANGE UNIVERSITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Which annual return does HANNIBAL-LAGRANGE UNIVERSITY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of HANNIBAL-LAGRANGE UNIVERSITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HANNIBAL-LAGRANGE UNIVERSITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HANNIBAL-LAGRANGE UNIVERSITY?
- The 990 for the year ended June 30, 2024 names Dr Robert Matz.
- Who are the officers and directors of HANNIBAL-LAGRANGE UNIVERSITY?
- The 990 for the year ended June 30, 2024 lists 35 people; 5 received compensation from the organization, the highest $32,855 (Dr Robert Matz, President).
- How much revenue does HANNIBAL-LAGRANGE UNIVERSITY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $14,293,030, expenses of $14,709,936 and total assets of $24,778,563 at year end.
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- P MICHAEL MCKAY AND MARGARET R MCKAY CHARITABLE TR EIN 20-7496412 · last filed 990-PF for 2025
- FRIENDS OF THE HANNIBAL FREE PUBLIC LIBRARY EIN 43-1372164 · last filed 990-PF for 2026
- AFFORDABLE COMMUNITY EDUCATION INC EIN 46-0468364 · last filed 990-N for 2025
- HANNIBAL HIGH SCHOOL ALUMNI FOUNDAT ION EIN 41-4089704 · last filed 990-N for 2025
- HANNIBAL MIDDLE SCHOOL PARENT TEACHER STUDENT ORGANIZATION EIN 46-3914826 · last filed 990-N for 2022
- PARENT TEACHER ORGANIZATION OF MISSISSIPPI VALLEY STATE SCHOOL EIN 51-0493836 · last filed 990-N for 2024