Civic Intelligence

Otterbein University

990T • Fiscal year 2024 • EIN 31-4379532

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

1 South Grove StreetWesterville, OH 43081

(614) 823-1354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $205,631,736Liabilities 2011: $53,448,530Net Assets 2011: $152,183,2062011Assets 2012: $203,551,813Liabilities 2012: $52,598,102Net Assets 2012: $150,953,7112012Assets 2013: $214,733,883Liabilities 2013: $51,137,423Net Assets 2013: $163,596,4602013Assets 2014: $225,879,043Liabilities 2014: $49,973,441Net Assets 2014: $175,905,6022014Assets 2015: $221,787,450Liabilities 2015: $48,510,104Net Assets 2015: $173,277,3462015Assets 2016: $216,706,512Liabilities 2016: $51,773,001Net Assets 2016: $164,933,5112016Assets 2017: $223,329,804Liabilities 2017: $50,045,784Net Assets 2017: $173,284,0202017Assets 2018: $230,130,770Liabilities 2018: $50,335,777Net Assets 2018: $179,794,9932018Assets 2019: $230,084,436Liabilities 2019: $47,283,603Net Assets 2019: $182,800,8332019Assets 2020: $236,973,881Liabilities 2020: $57,055,850Net Assets 2020: $179,918,0312020Assets 2021: $261,024,350Liabilities 2021: $51,291,313Net Assets 2021: $209,733,0372021Assets 2022: $254,796,464Liabilities 2022: $53,351,649Net Assets 2022: $201,444,8152022

Latest loaded filing

2022

Assets$254,796,464
Liabilities$53,351,649
Net Assets$201,444,815

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $87,013,3662011Expenses 2012: $90,111,1672012Expenses 2013: $91,807,5682013Revenue 2014: $111,262,848Expenses 2014: $95,494,380Net Income 2014: $15,768,4682014Revenue 2015: $94,932,890Expenses 2015: $97,581,761Net Income 2015: -$2,648,8712015Revenue 2016: $92,589,948Expenses 2016: $97,990,390Net Income 2016: -$5,400,4422016Revenue 2017: $109,811,229Expenses 2017: $103,833,270Net Income 2017: $5,977,9592017Revenue 2018: $105,861,769Expenses 2018: $103,897,401Net Income 2018: $1,964,3682018Revenue 2019: $101,854,659Expenses 2019: $104,059,601Net Income 2019: -$2,204,9422019Revenue 2020: $106,500,900Expenses 2020: $107,115,634Net Income 2020: -$614,7342020Revenue 2021: $102,893,802Expenses 2021: $98,672,906Net Income 2021: $4,220,8962021Revenue 2022: $108,595,829Expenses 2022: $106,183,917Net Income 2022: $2,411,9122022

Latest loaded filing

2022

Revenue$108,595,829
Expenses$106,183,917
Net Income$2,411,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

The mission of Otterbein University is to educate the whole person in a context that fosters the development of humane values (continued on Schedule O).

Filing and Contact Details

Filer

Filer Name
Otterbein University
EIN
31-4379532
Phone
6148231354
Address
1 South Grove Street, Westerville, OH 43081

Signing Officer

Name
Holly Pangrace
Title
Controller
Phone
6148231040
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
155 West Nationwide Blvd Suite 500, Columbus, OH 43215-2570
Preparer
Kim Scifres
Phone
6144690001
Raw XML Appendix224 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
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt022
IRS1120ScheduleD/Form4797GainOrLossAmt035028
IRS1120ScheduleD/NetCapitalGainAmt0113478
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0113478
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt022
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt078450
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt078450
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Long-term ordinary gain/loss from investments
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt078450
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt022
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Short-term gain/loss from investments
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt022
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt01447925
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLLY PANGRACE
IRS990T/BooksInCareOfDetail/PhoneNum06148231040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 South Grove St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0430812006
IRS990T/BookValueAssetsEOYAmt0254551982
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt031811
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010549
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt110512
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561439
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt1113500
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt0850
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt012894
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt012894
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt012894
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt07479
IRS990TScheduleA/OtherDeductionsAmt17340
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0561439
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt01594
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt02487
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt012410
IRS990TScheduleA/TotalDeductionsAmt17340
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-74833
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012894
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt138667
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012894
IRS990TScheduleA/TotUnrltTrdBusIncmAmt138667
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0PRINTING CENTER
IRS990TScheduleA/TradeOrBusinessDesc1QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0484
IRS990TScheduleA/UBIBeforeNOLDedAmt131327
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0484
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt131327
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt02
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt031811
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt031811
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY PANGRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148231040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otterbein University
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0314379532
ReturnHeader/Filer/PhoneNum06148231354
ReturnHeader/Filer/USAddress/AddressLine1Txt01 South Grove Street
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 West Nationwide Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432152570
ReturnHeader/PreparerPersonGrp/PhoneNum06144690001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SCIFRES
ReturnHeader/ReturnTs02025-05-15T08:27:11+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$53.4$201$109$106$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$51.3$210$103$98.7$4.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$57.1$180$107$107$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$47.3$183$102$104$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$50.3$180$106$104$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$50.0$173$110$104$5.98
2016Detailed filing. Detailed filing data is available for this year.$217$51.8$165$92.6$98.0$5.40
2015Detailed filing. Detailed filing data is available for this year.$222$48.5$173$94.9$97.6$2.65
2014Detailed filing. Detailed filing data is available for this year.$226$50.0$176$111$95.5$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$51.1$164$91.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$52.6$151$90.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$53.4$152$87.0