Civic Intelligence

The Board of Directors of Wittenberg College

990 • Fiscal year 2014 • EIN 31-0537177

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WITTENBERG.EDU

View Organization Page

200 West Ward StreetPO Box 720 Suite45501-0720

(937) 327-7025

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.67x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$304,766

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$182,532,823

Up $6,051,366 (+3.4%) from 2013

Net Assets

Up

$117,244,303

Up $8,605,095 (+7.9%) from 2013

Liabilities

Down

$65,288,520

Down $2,553,729 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

$97,783,505

No earlier filing loaded for comparison.

Expenses

Up

$93,712,309

Up $1,064,852 (+1.1%) from 2013

Net Income

$4,071,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $180,317,039Liabilities 2010: $81,053,059Net Assets 2010: $99,263,9802010Assets 2011: $184,994,102Liabilities 2011: $70,843,588Net Assets 2011: $114,150,5142011Assets 2012: $177,292,874Liabilities 2012: $68,898,206Net Assets 2012: $108,394,6682012Assets 2013: $176,481,457Liabilities 2013: $67,842,249Net Assets 2013: $108,639,2082013Assets 2014: $182,532,823Liabilities 2014: $65,288,520Net Assets 2014: $117,244,3032014Assets 2015: $183,650,779Liabilities 2015: $64,356,051Net Assets 2015: $119,294,7282015Assets 2016: $192,247,953Liabilities 2016: $49,457,590Net Assets 2016: $142,790,3632016Assets 2017: $211,139,537Liabilities 2017: $60,729,688Net Assets 2017: $150,409,8492017Assets 2018: $235,606,488Liabilities 2018: $65,387,321Net Assets 2018: $170,219,1672018Assets 2019: $209,526,257Liabilities 2019: $59,688,024Net Assets 2019: $149,838,2332019Assets 2020: $198,135,859Liabilities 2020: $61,600,340Net Assets 2020: $136,535,5192020Assets 2021: $210,164,977Liabilities 2021: $63,185,758Net Assets 2021: $146,979,2192021Assets 2022: $188,429,024Liabilities 2022: $64,665,071Net Assets 2022: $123,763,9532022Assets 2023: $168,241,961Liabilities 2023: $59,016,145Net Assets 2023: $109,225,8162023Assets 2024: $154,583,100Liabilities 2024: $57,842,654Net Assets 2024: $96,740,4462024

Highlighted filing

2014

Assets$182,532,823
Liabilities$65,288,520
Net Assets$117,244,303
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $90,245,5212010Expenses 2011: $92,601,4882011Expenses 2012: $93,772,7402012Expenses 2013: $92,647,4572013Revenue 2014: $97,783,505Expenses 2014: $93,712,309Net Income 2014: $4,071,1962014Revenue 2015: $97,035,707Expenses 2015: $93,187,740Net Income 2015: $3,847,9672015Revenue 2016: $109,598,784Expenses 2016: $90,494,755Net Income 2016: $19,104,0292016Revenue 2017: $97,519,658Expenses 2017: $91,691,339Net Income 2017: $5,828,3192017Revenue 2018: $110,974,567Expenses 2018: $92,855,665Net Income 2018: $18,118,9022018Revenue 2019: $94,271,550Expenses 2019: $91,269,014Net Income 2019: $3,002,5362019Revenue 2020: $89,178,248Expenses 2020: $96,666,328Net Income 2020: -$7,488,0802020Revenue 2021: $90,582,259Expenses 2021: $87,051,876Net Income 2021: $3,530,3832021Revenue 2022: $89,895,310Expenses 2022: $92,016,828Net Income 2022: -$2,121,5182022Revenue 2023: $78,702,689Expenses 2023: $96,046,317Net Income 2023: -$17,343,6282023Revenue 2024: $81,265,881Expenses 2024: $96,730,918Net Income 2024: -$15,465,0372024

Highlighted filing

2014

Revenue$97,783,505
Expenses$93,712,309
Net Income$4,071,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$135,808,577
Mission and Program Overview

Mission

Wittenberg university provides a liberal arts education dedicated to intellectual inquiry and wholeness of person within a diverse residential community. Reflecting its lutheran heritage, wittenberg challenges students to become responsible global citizens, to discover their callings, and to lead personal, professional, and civic lives of creativity, service, compassion, and integrity.

Wittenberg university provides a liberal arts education dedicated to intellectual inquiry and wholeness of person within a diverse residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,933,352$67,811,555▼ $3,121,797
Investments in Publicly Traded Securities$47,460,750$53,596,437▲ $6,135,687
Investments Other Securities$32,474,807$31,235,852▼ $1,238,955
Savings and Temporary Cash Investments$6,757,134$12,899,278▲ $6,142,144
Investments Program Related$5,847,722$5,888,377▲ $40,655
Accounts Receivable$1,907,862$2,249,023▲ $341,161
Pledges and Grants Receivable$4,424,308$1,824,762▼ $2,599,546
Prepaid Expenses and Deferred Charges$1,031,004$968,981▼ $62,023
Cash and Non-Interest-Bearing Accounts$3,394$3,068▼ $326
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$176,481,457$182,532,823▲ $6,051,366
Other Assets Total$5,641,124$6,055,490▲ $414,366
Liabilities
Tax Exempt Bond Liabilities$35,238,511$33,651,726▼ $1,586,785
Other Liabilities$20,803,358$20,301,676▼ $501,682
Accounts Payable and Accrued Expenses$5,085,754$5,748,919▲ $663,165
Mortgage Notes Payable Secured by Investment Property$2,314,182$2,191,187▼ $122,995
Unsecured Notes Loans Payable$2,901,907$1,880,219▼ $1,021,688
Deferred Revenue$1,498,537$1,514,793▲ $16,256
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$67,842,249$65,288,520▼ $2,553,729
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,525,100$78,531,332▲ $2,006,232
Temporarily Rstr Net Assets$15,428,238$19,853,065▲ $4,424,827
Unrestricted Net Assets$16,685,870$18,859,906▲ $2,174,036
Total Net Assets Fund Balance$108,639,208$117,244,303▲ $8,605,095
Total Liabilities and Net Assets / Fund Balance$176,481,457$182,532,823▲ $6,051,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,460,272$74,127,081$129,587,353
Equipment$7,125,699$27,951,189$35,076,888
Land$4,959,290-$4,959,290
Other Land Buildings$266,294-$266,294
Other Securities$31,235,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,290,493$1,483,099▲ $12,418,331$5,249,007$96,737,383
2012$88,609,647$1,662,614▲ $7,733,049$5,516,165$90,290,493
2011$90,624,779$6,805,550▼ $785,101$5,951,279$88,609,647
2010$86,402,243$851,846▲ $14,904,569$5,737,107$94,317,181
2009$85,058,081$909,828▲ $9,033,393$6,339,086$86,402,243
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie JoynerPresidentFT$245,261$59,505$304,766
Chris DuncanProvostFT$155,824$48,247$204,071
Glenn ChristensonTreasurer-$174,612$29,459$204,071
Richard MickoolCIOFT$145,674$19,178$164,852
Jennifer CooperiderBoard Secretary-$153,324$11,528$164,852
Darrel Kitchen Jan - OctVP Business & FinanceFT$115,385$48,505$163,890
David BoyleBoard Chairman-$143,142$20,748$163,890
Wesley BatesBoard Member-$116,196$17,550$133,746
Andrew BellBoard Member-$113,086$20,167$133,253
Rev Jonathan EilertBoard Member-$107,462$20,530$127,992
David BainesBoard Member-$104,780$7,498$112,278
John McdanielBoard Vice Chair-$26,476$3,415$29,891

Board Members and Trustees

NameTitle
Albert SiuBoard Member
Alicia Sweet HuppBoard Member
Dona YoungBoard Member
Douglas KentfieldBoard Member
Elizabeth HunterBoard Member
Frederick MitchellBoard Member
James HensonBoard Member
James WymerBoard Member
Lewis ShawBoard Member
Martin UhleBoard Member
Michael SenichBoard Member
Rev Bradley GeeBoard Member
Rev Marcus LohrmannBoard Member
Rick SterlingBoard Member
Sarah Hagen McwilliamsBoard Member
Thomas MurrayBoard Member
Wendell LutzBoard Member
Jeff AnkromAssociate Provost
Tom MartinProfessor, Hfs
Warren CopelandProfessor, Religion
Robert Munson Nov - DecVP Finance & Administration
James Geiger Jan - JunVP UNIVERSITY ADV'T

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo ServicesMeal Svs/catering-$3,664,020
Wff Facility ServicesJanitorial Services-$928,750
Royall CompanyConsulting Services-$685,340
Hogan Consulting GroupConsulting Services-$241,041
Mercer Investment Consulting INCConsulting Services-$121,955
Revenue and Support

Revenue Composition

Contributions and Grants
$7,535,082
Program Service Revenue
$81,426,839
Investment Income
$8,823,686
Other Revenue
$-2,102
All Other Contributions
$5,642,099
Change in Net Assets
$4,071,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded44$943,453Stock Quote
Other Non Cash Contri Table1$2,145Fair Market Value (FMV)
Other Non Cash Contri Table9$9Fair Market Value (FMV)
Other Non Cash Contri Table3$3Fair Market Value (FMV)
Other Non Cash Contri Table3$3Fair Market Value (FMV)
Other Non Cash Contri Table2$2Fair Market Value (FMV)
Total Noncash Contributions62$945,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,731,207
Revenue Not Reported on Financial Statements
$39,052,298
Revenue Not Reported on Form 990
$4,575,593
Other Revenue Adjustments
$38,711,478
Total Revenue per Audited Statements
$63,306,800
Total Revenue per Form 990
$97,783,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,669,784
Salaries, Compensation, and Employee Benefits$30,507,592
Other Expenses$24,534,933
Total Fundraising Expense$2,721,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,669,784--$38,669,784
Other Salaries and Wages$19,021,586$1,990,631$1,105,906$22,118,123
Occupancy$5,639,124$590,141$327,856$6,557,121
Other Employee Benefits$4,205,586$440,120$244,511$4,890,217
Depreciation Depletion$3,756,625$393,135$218,409$4,368,169
Interest$1,984,055$207,634$115,352$2,307,041
Office Expenses$1,397,644$146,265$81,258$1,625,167
Payroll Taxes$1,328,814$139,061$77,257$1,545,132
Pension Plan Contributions$1,055,132$110,421$61,345$1,226,898
Information Technology$913,527$95,601$53,112$1,062,240
Travel$832,373$87,109$48,394$967,876
Advertising$805,442$84,290$46,828$936,560
Fees for Services Other$760,345$79,571$44,206$884,122
Current Officers, Directors, Trustees, and Key Employees$625,411$65,450$36,361$727,222
Insurance$439,740$46,019$25,566$511,325
Fees for Service Investment Mgmnt Fees-$340,820-$340,820
Other Expenses$170,078$17,799$9,888$197,765
Fees for Services Accounting-$144,210-$144,210
Fees for Services Legal-$130,037-$130,037
Total Functional Expenses$85,477,399$5,513,538$2,721,372$93,712,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,712,309
Expenses per Audited Statements$54,701,705
Total Expenses per Audited Statements$54,701,705
Expenses Not Reported on Financial Statements$39,010,604
Other Expense Adjustments$38,669,784
International Activity

International Summary

Spending
$16,888,213

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$16,572,707
Europe (Including Iceland and Greenland)Program ServicesEducation--$211,804
Sub-Saharan AfricaProgram ServicesEducation--$89,908
East Asia and the PacificProgram ServicesEducation--$7,991
North AmericaProgram ServicesEducation--$4,325
South AmericaProgram ServicesEducation--$1,120
Russia and the Newly Independent StatesProgram ServicesEducation--$208
Central America and the CaribbeanProgram ServicesEducation--$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,608
Fundraising Gross Income$13,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,400$6,929$2,042$4,887
Event 2$32,476$6,577$902$5,675
Total Events$47,876$13,506$15,608$-2,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew BellBoard MemberSee AttachedNo$529,768

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
Accum. Postretirement Benefit$12,675,639
Federal Govt Loans & Grants$4,239,213
Annuities and Trusts Payable$2,804,574
Accts Held on Behalf of Others$582,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
A34-68496742005-05-05$11,367,477Construction of residence halls

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,367,477$0$0$125,087

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Family/business relationships amongst officers, directors, trustees: darrell kitchen has a business relationship with andrew bell and alicia hupp.”

Form 990, Part VI, Lines 11B

“Process to review form 990: the 990 will be made available on the board's web portal before filing. An independent public accounting firm, the organization's controller, and the audit committee will do a detailed review of the return prior to filing.”

Form 990, Part VI, Line 12C

“Monitoring & enforcement of compliance with conflict of interest policy: all board members and key employees are required to annually complete the conflict of interest questionnaire. Reported potential conflicts are disclosed to the audit committee and discussed. If a conflict is found, the member with the conflict abstains from voting on the related issue.”

Form 990, Part VI Lines 15A & 15B

“Process to review president, officer, & key employee compensation: president, officer, & key employee compensation is reviewed using compensation surveys and compensation data from peer institutions. The reviews were last conducted in november 2014. The executive committee of the board of directors reviewed the president's compensation in 2012, and the president reviewed officer and key employee compensation in november 2014.”

Form 990, Part VI, Line 19

“Availability of governing documents, coi policy, and financial statements: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0537177
In Care Of
% RANDAL J FREEBOURN
Phone
9373277025

Signing Officer

Name
Randal J Freebourn
Title
VP for Finance & Admin
Phone
9373277025
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Joyner President
Formed
1841
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
22
Employees
1,818
Volunteers
55

Preparer

Preparer
Nicole B Fishback
Phone
9373277025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Program service accomplishments (continued): the university holds general accreditation from the north central association of colleges and schools and some departments hold specialty accreditations. Effective december 1, 2000, the ohio board of regents granted the university an amended certificate of authorization to confer the degrees of bachelor of arts, bachelor of science, bachelor of fine arts, bachelor of music, bachelor of music education, and master of arts in education. The regents also approved the university in the following teacher licensure fields: early childhood, middle childhood, intervention specialist: mild/moderate educational needs; adolescent to young adult: earth sciences, integrated language arts, integrated mathematics, integrated social studies, and life sciences; multi-age: drama/theater, foreign language, music and visual arts.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: defined-benefit plan net gain arising during the period: 945,440 amortization of prior service credit (987,134) total $( 41,694)”

Financial Statement Notes

Schedule D, Part V, Line 1A

“Adjustment in value of endowment fund: for the year ended june 30, 2012, the beginning value of endowment fund reflects a change in unrestricted and temporarily restricted net assets. This was a mere change in classification. For this reason, schedule d, part v, line 1a, column c will not equal schedule d, part v, line 1g, column d. The change totaled $ (3,692,402).”

Schedule D, Part V, Line 4

“Intended use of the organization's endowment funds: endowment funds are used in accordance with donor restrictions for the following purposes: student scholarships (34%), general operations (33%), instruction and academic support (9%), library (5%), and other miscellaneous campus programs (19%).”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements: grants & scholarships $38,669,784 amortization of prior service credit 987,134 defined-benefit plan net loss arising during the period (945,440) total $38,711,478”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited financial statements: grants & scholarships $38,669,784”

Schedule D, Part X

“Asc 740: 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.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,532,823
Liabilities
$65,288,520
Net assets
$117,244,303
Revenue
$97,783,505
Expenses
$93,712,309
Net income
$4,071,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$57.8$96.7$81.3$96.7$15.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$59.0$109$78.7$96.0$17.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$64.7$124$89.9$92.0$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$63.2$147$90.6$87.1$3.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$61.6$137$89.2$96.7$7.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$59.7$150$94.3$91.3$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$65.4$170$111$92.9$18.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$60.7$150$97.5$91.7$5.83
2016Detailed filing. Detailed filing data is available for this year.$192$49.5$143$110$90.5$19.1
2015Detailed filing. Detailed filing data is available for this year.$184$64.4$119$97.0$93.2$3.85
2014Detailed filing. Detailed filing data is available for this year.$183$65.3$117$97.8$93.7$4.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$67.8$109$92.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$68.9$108$93.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$70.8$114$92.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$81.1$99.3$90.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits