Civic Intelligence

Wilberforce University Wilberforce University

990 • Fiscal year 2016 • EIN 31-0604719

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2017

1055 North Bickett RdWilberforce, OH 45384-1001

(937) 708-5711

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$185,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,896,519

Down $1,918,038 (-5.4%) from 2015

Net Assets

Down

-$4,856,253

Down $8,770,194 (-224%) from 2015

Liabilities

Up

$38,752,772

Up $6,852,156 (+21%) from 2015

Revenue

Down

$15,480,455

Down $3,795,075 (-20%) from 2015

Expenses

Up

$21,285,296

Up $4,119,816 (+24%) from 2015

Net Income

Down

-$5,804,841

Down $7,914,891 (-375%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $35,889,781Liabilities 2010: $29,925,184Net Assets 2010: $5,964,5972010Assets 2011: $34,998,823Liabilities 2011: $29,479,657Net Assets 2011: $5,519,1662011Assets 2012: $32,214,521Liabilities 2012: $28,648,939Net Assets 2012: $3,565,5822012Assets 2013: $30,399,767Liabilities 2013: $27,171,842Net Assets 2013: $3,227,9252013Assets 2015: $35,814,557Liabilities 2015: $31,900,616Net Assets 2015: $3,913,9412015Assets 2016: $33,896,519Liabilities 2016: $38,752,772Net Assets 2016: -$4,856,2532016Assets 2017: $31,557,130Liabilities 2017: $41,029,327Net Assets 2017: -$9,472,1972017Assets 2018: $30,066,434Liabilities 2018: $41,991,771Net Assets 2018: -$11,925,3372018Assets 2019: $30,886,790Liabilities 2019: $43,303,926Net Assets 2019: -$12,417,1362019Assets 2020: $28,513,096Liabilities 2020: $39,510,240Net Assets 2020: -$10,997,1442020Assets 2021: $28,180,485Liabilities 2021: $13,955,544Net Assets 2021: $14,224,9412021Assets 2022: $28,478,430Liabilities 2022: $13,164,996Net Assets 2022: $15,313,4342022Assets 2023: $26,198,495Liabilities 2023: $14,793,008Net Assets 2023: $11,405,4872023Assets 2024: $30,279,556Liabilities 2024: $17,817,082Net Assets 2024: $12,462,4742024

Highlighted filing

2016

Assets$33,896,519
Liabilities$38,752,772
Net Assets-$4,856,253

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $16,807,4662010Expenses 2011: $16,336,9442011Expenses 2012: $15,942,0952012Expenses 2013: $13,946,4612013Revenue 2015: $19,275,530Expenses 2015: $17,165,480Net Income 2015: $2,110,0502015Revenue 2016: $15,480,455Expenses 2016: $21,285,296Net Income 2016: -$5,804,8412016Revenue 2017: $14,253,937Expenses 2017: $18,565,309Net Income 2017: -$4,311,3722017Revenue 2018: $12,404,748Expenses 2018: $14,857,887Net Income 2018: -$2,453,1392018Revenue 2019: $16,891,243Expenses 2019: $17,383,042Net Income 2019: -$491,7992019Revenue 2020: $16,993,076Expenses 2020: $15,573,084Net Income 2020: $1,419,9922020Revenue 2021: $40,652,171Expenses 2021: $14,780,195Net Income 2021: $25,871,9762021Revenue 2022: $18,509,447Expenses 2022: $17,420,954Net Income 2022: $1,088,4932022Revenue 2023: $12,211,135Expenses 2023: $16,119,083Net Income 2023: -$3,907,9482023Revenue 2024: $21,272,123Expenses 2024: $20,215,137Net Income 2024: $1,056,9862024

Highlighted filing

2016

Revenue$15,480,455
Expenses$21,285,296
Net Income-$5,804,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2017
Return Version
2015v3.0
Gross Receipts
$15,480,455
Mission and Program Overview

Mission

Wilberforce university is a historically black college and university and the primary mission is to engage, support, and assist students in identifying and preparing for their respective purposes in life as social change agents, social justice activists, entrepreneurs, thought-leaders and global citizens by imparting knowledge through rigorous intellectual inquiry and critical thinking. The mission is most effectively accomplished by instilling pride, discipline and inspiring life-long learning, personal and spiritual development and the practical application of the knowledge obtained, and the skills developed.

Wilberforce Universitys mission is to help our students identifty and prepare for their respective purposes in life as global citizens by imparting knowledge, instilling discipline, and inspiring lifelong learning through critical inquiry, personal, and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,199,045$19,995,209▲ $796,164
Investments in Publicly Traded Securities$7,570,544$6,161,779▼ $1,408,765
Pledges and Grants Receivable$6,339,018$4,513,229▼ $1,825,789
Savings and Temporary Cash Investments$1,127,286$1,130,114▲ $2,828
Other Notes and Loans Receivable, Net$910,510$979,039▲ $68,529
Accounts Receivable$149,083$564,497▲ $415,414
Prepaid Expenses and Deferred Charges$479,718$456,875▼ $22,843
Cash and Non-Interest-Bearing Accounts$3,027$39,087▲ $36,060
Total Assets$35,814,557$33,896,519▼ $1,918,038
Other Assets Total$36,326$56,690▲ $20,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,055,745$24,396,570▲ $1,340,825
Accounts Payable and Accrued Expenses$3,845,590$7,485,175▲ $3,639,585
Unsecured Notes Loans Payable$3,867,972$5,415,966▲ $1,547,994
Other Liabilities$988,042$995,223▲ $7,181
Deferred Revenue$143,267$459,838▲ $316,571
Total Liabilities$31,900,616$38,752,772▲ $6,852,156
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,798,710$7,988,528▼ $810,182
Permanently Rstr Net Assets$2,000,035$2,000,035→ $0
Unrestricted Net Assets$-6,884,804$-14,844,816▼ $7,960,012
Total Net Assets Fund Balance$3,913,941$-4,856,253▼ $8,770,194
Total Liabilities and Net Assets / Fund Balance$35,814,557$33,896,519▼ $1,918,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,431,477$20,000,000$35,431,477
Equipment$2,955,770$9,251,842$12,207,612
Leasehold Improvements$1,278,278-$1,278,278
Land$329,684-$329,684
Other Assets Org$4,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,091,102$21,238▼ $24,585$2,398,440$9,689,315
2014$10,936,534$321,401▲ $935,277-$12,023,428
2013$10,450,906$118,552▲ $560,770-$10,936,534
2012$10,958,382$39,706-$310,179$10,450,906
2011$10,896,467$21,067▲ $265,126-$10,958,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Algeania FreemanPresidentFT$185,000$185,000
Antonio BoyleVP of Enrollment Mgt & Retent-$120,000$120,000
William WoodsonVP of Administration and FinaFT$105,000$105,000
Dalbert R BuffingerProvost & VP of Inst Eff Pl-$100,000$100,000

Board Members and Trustees

NameTitle
Mark WilsonBoard Chairman
Dr Talbert GroomsAlumni President
John TolbertAlumni President
John MillerVice Chair
Dr Deok NamFalculty Trustee
Deandre DearingeStudent Trustee
Jamyer Coleman-WilliamsTrustee Emertia
McKinley YoungChancellor
Adrienne TrimbleMember
C Earl PeekMember
Derard GibbonsMember
Dr Nevada WinrowMember
Dr Richard A LewisMember
Joann HarrisMember
Joe TurnerMember
Katie FahsMember
Larry PoeMember
Paul MartinMember
Reade FahsMember
Norrene DuffySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ABL Management IncFood Services11224 Boardwalk Dr, Baton Rouge, LA 70816$566,364
Bank Direct Capital FinanceFinancing150 N Field Dr 190, Lake Forest, IL 60045$273,970
Calpine Energy SolutionsEnergy Soultions401 W A Street 500, San Diego, CA 92101$273,659
AKAT Solutions LLCConstructionPO box 40568, Indianapolis, IN 46240$197,455
Voxplus LLCInformation TechOne Gateway center Suite 2600, Newark, NJ 07102$185,475
Revenue and Support

Revenue Composition

Contributions and Grants
$4,266,936
Program Service Revenue
$10,962,453
Investment Income
$142,330
Other Revenue
$108,736
Change in Net Assets
$-5,804,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,702,904
Revenue Not Reported on Financial Statements
$1,777,551
Other Revenue Adjustments
$1,777,551
Total Revenue per Audited Statements
$13,702,904
Total Revenue per Form 990
$15,480,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,933,662
Other Expenses$8,574,083
Grants and Similar Amounts Paid$1,777,551
Total Fundraising Expense$31,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,645,020$2,773,651-$8,418,671
Grants to Domestic Individuals$1,777,551--$1,777,551
Other Expenses$140,173$1,464,018-$1,604,191
Other Employee Benefits$521,067$920,623-$1,441,690
Depreciation Depletion-$1,305,716-$1,305,716
Interest-$775,185-$775,185
Information Technology$89,835$586,191-$676,026
Fees for Services Other$126,613$510,638-$637,251
Pension Plan Contributions-$567,241-$567,241
Payroll Taxes$299,021$207,039-$506,060
Fees for Services Legal-$464,618-$464,618
Insurance-$452,766-$452,766
Travel$132,087$139,317-$271,404
All Other Expenses$90,901$170,685-$261,586
Office Expenses$112,963$140,258-$253,221
Advertising$41,310$48,791$31,998$122,099
Fees for Services Accounting-$112,648-$112,648
Fees for Service Investment Mgmnt Fees-$49,597-$49,597
Total Functional Expenses$9,020,945$12,232,353$31,998$21,285,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,285,293
Expenses per Audited Statements$19,507,742
Total Expenses per Audited Statements$19,507,742
Expenses Not Reported on Financial Statements$1,777,551
Other Expense Adjustments$1,777,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Loan Fund Refundable$976,866
Deposits Held on Behalf of Others$18,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 governing body review Part VI line 11

The Universitys process to review the Form 990 includes the Board and Management reviewing a copy of the Form 990 prior to filing with the IRS. All activity is reconciled to University records and financial information reported during the fiscal period.

Conflict of interest policy compliance Part VI line 12C

The Board of Trustees has adopted rules for compliance with its conflict of interest policy. The oversight of the policy includes training and written documents to be signed by each employee and board member. Forms are reviewed annually.

CEO executive director top management comp Part VI line 15A

The Board of Trustees use compensation surveys, studies, and benchmarking with similar organizations to determine the salaries of the top management officials. The Board also consults with independent consultants on industry standards regarding compensation plans. The entire Board reviewsand approves the Presidents employment agreement, the compensation and benefit documents, responsibilities, and performance measures.

Other officer or key employee compensation Part VI line 15B

The Board of Trustees use compensation surveys, studies, and benchmarking with similar organizations to determine the salaries of key employees. The Board also consults with independent consultants on industry standards regarding compensation plans. The entire Board reviews and approves the Presidents employment agreement, the compensation and benefit documents, responsibilities, and performance measures.

Governing documents etc available to public Part VI line 19

Upon written request and a reasonable amount of time allotted, the Board makes organizational documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wilberforce University
EIN
31-0604719
Address
1055 North Bickett Rd, Wilberforce, OH 45384-1001

Signing Officer

Name
William Woodson
Title
VP Of Admin & F
Phone
9377085711
Signed
2017-11-01
Discuss with paid preparer
No

Organization Details

Formed
1856
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
247
Volunteers
40

Preparer

Firm
Juma Reed CPA
Address
3046 Werk Rd, Cincinnati, OH 45211
Preparer
Juma Reed
Phone
9372412705
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

See Note Y regarding prior period adjustment applied to the financial statments in the amount of 2,965,781.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

Scholarship Discounts and Allowances - $1,777,551

Other expenses included on Form 990 (Part XII, line 4B)

Scholarship Discounts and Allowances - 1,777,551

Raw XML AppendixShowing 400 of 694 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03845590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07485175
IRS990/AccountsReceivableGrp/BOYAmt0149083
IRS990/AccountsReceivableGrp/EOYAmt0564497
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wilberforce Universitys mission is to help our students identifty and prepare for their respective purposes in life as global citizens by imparting knowledge, instilling discipline, and inspiring lifelong learning through critical inquiry, personal, and spiritual development.
IRS990/AdvertisingGrp/FundraisingAmt031998
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048791
IRS990/AdvertisingGrp/ProgramServicesAmt041310
IRS990/AdvertisingGrp/TotalAmt0122099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090901
IRS990/AllOtherExpensesGrp/TotalAmt0261586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Woodson
IRS990/BooksInCareOfDetail/PhoneNum09377085711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 Bickett Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilberforce
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045384
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03027
IRS990/CashNonInterestBearingGrp/EOYAmt039087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0999999
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0566364
IRS990/ContractorCompensationGrp/CompensationAmt1273970
IRS990/ContractorCompensationGrp/CompensationAmt2273659
IRS990/ContractorCompensationGrp/CompensationAmt3197455
IRS990/ContractorCompensationGrp/CompensationAmt4185475
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011224 Boardwalk Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1150 N Field Dr 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2401 W A Street 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO box 40568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4One Gateway center Suite 2600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Baton Rouge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lake Forest
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Indianapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Newark
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd070816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd346240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407102
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ABL Management Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Bank Direct Capital Finance
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Calpine Energy Solutions
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3AKAT Solutions LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Voxplus LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Financing
IRS990/ContractorCompensationGrp/ServicesDesc2Energy Soultions
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Information Tech
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04266936
IRS990/CYGrantsAndSimilarPaidAmt01777551
IRS990/CYInvestmentIncomeAmt0142330
IRS990/CYOtherExpensesAmt08574083
IRS990/CYOtherRevenueAmt0108736
IRS990/CYProgramServiceRevenueAmt010962453
IRS990/CYRevenuesLessExpensesAmt0-5804841
IRS990/CYSalariesCompEmpBnftPaidAmt010933662
IRS990/CYTotalExpensesAmt021285296
IRS990/CYTotalFundraisingExpenseAmt031998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015480455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143267
IRS990/DeferredRevenueGrp/EOYAmt0459838
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01305716
IRS990/DepreciationDepletionGrp/TotalAmt01305716
IRS990/Desc0Provide a post-secondary education to the students of Wilberforce University.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09020945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112648
IRS990/FeesForServicesAccountingGrp/TotalAmt0112648
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0464618
IRS990/FeesForServicesLegalGrp/TotalAmt0464618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0510638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126613
IRS990/FeesForServicesOtherGrp/TotalAmt0637251
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt049597
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0McKinley Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Norrene Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Talbert Grooms
IRS990/Form990PartVIISectionAGrp/PersonNm5John Tolbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Richard A Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8Joann Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Deok Nam
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamyer Coleman-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Reade Fahs
IRS990/Form990PartVIISectionAGrp/PersonNm12C Earl Peek
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Nevada Winrow
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Katie Fahs
IRS990/Form990PartVIISectionAGrp/PersonNm16Derard Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm17Adrienne Trimble
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Poe
IRS990/Form990PartVIISectionAGrp/PersonNm19Deandre Dearinge
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Algeania Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm21William Woodson
IRS990/Form990PartVIISectionAGrp/PersonNm22Dalbert R Buffinger
IRS990/Form990PartVIISectionAGrp/PersonNm23Antonio Boyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chancellor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Alumni President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Alumni President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Falculty Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee Emertia
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Student Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Administration and Fina
IRS990/Form990PartVIISectionAGrp/TitleTxt22Provost & VP of Inst Eff Pl
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Enrollment Mgt & Retent
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03333313
IRS990/GrantAmt01777551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01777551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01777551
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015480455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0586191
IRS990/InformationTechnologyGrp/ProgramServicesAmt089835
IRS990/InformationTechnologyGrp/TotalAmt0676026
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452766
IRS990/InsuranceGrp/TotalAmt0452766
IRS990/InterestGrp/ManagementAndGeneralAmt0775185
IRS990/InterestGrp/TotalAmt0775185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07570544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06161779
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029251842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019199045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019995209
IRS990/LandBldgEquipCostOrOtherBssAmt049247051
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wilberforce Universitys mission is to help our students identifty and prepare for their respective purposes in life as global citizens by imparting knowledge, instilling discipline, and inspiring lifelong learning through critical inquiry, personal, and spiritual development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023055745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024396570
IRS990/NetAssetsOrFundBalancesBOYAmt03913941
IRS990/NetAssetsOrFundBalancesEOYAmt0-4856253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112963
IRS990/OfficeExpensesGrp/TotalAmt0253221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036326
IRS990/OtherAssetsTotalGrp/EOYAmt056690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01441690
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31464018
IRS990/OtherExpensesGrp/ProgramServicesAmt02519
IRS990/OtherExpensesGrp/ProgramServicesAmt134847
IRS990/OtherExpensesGrp/ProgramServicesAmt27038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$17.8$12.5$21.3$20.2$1.06
2023Detailed filing. Detailed filing data is available for this year.$26.2$14.8$11.4$12.2$16.1$3.91
2022Detailed filing. Detailed filing data is available for this year.$28.5$13.2$15.3$18.5$17.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$28.2$14.0$14.2$40.7$14.8$25.9
2020Detailed filing. Detailed filing data is available for this year.$28.5$39.5$11.0$17.0$15.6$1.42
2019Detailed filing. Detailed filing data is available for this year.$30.9$43.3$12.4$16.9$17.4$0.49
2018Detailed filing. Detailed filing data is available for this year.$30.1$42.0$11.9$12.4$14.9$2.45
2017Detailed filing. Detailed filing data is available for this year.$31.6$41.0$9.47$14.3$18.6$4.31
2016Detailed filing. Detailed filing data is available for this year.$33.9$38.8$4.86$15.5$21.3$5.80
2015Detailed filing. Detailed filing data is available for this year.$35.8$31.9$3.91$19.3$17.2$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$27.2$3.23$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$28.6$3.57$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$29.5$5.52$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$29.9$5.96$16.8