Civic Intelligence

Ashland University

990 • Fiscal year 2015 • EIN 34-0714626

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.ASHLAND.EDU

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401 College AvenueAshland, OH 44805

(419) 289-5011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.80x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$379,034

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$218,579,779

Down $5,764,913 (-2.6%) from 2014

Net Assets

Up

$132,703,686

Up $1,358,169 (+1.0%) from 2014

Liabilities

Down

$85,876,093

Down $7,123,082 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$107,034,069

Down $22,572,639 (-17%) from 2014

Expenses

Down

$105,037,211

Down $21,803,067 (-17%) from 2014

Net Income

Down

$1,996,858

Down $769,572 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400M$300M$200M$100M$0Assets 2010: $219,715,948Liabilities 2010: $96,190,044Net Assets 2010: $123,525,9042010Assets 2011: $234,107,402Liabilities 2011: $101,669,234Net Assets 2011: $132,438,1682011Assets 2013: $232,711,030Liabilities 2013: $103,054,679Net Assets 2013: $129,656,3512013Assets 2014: $224,344,692Liabilities 2014: $92,999,175Net Assets 2014: $131,345,5172014Assets 2015: $218,579,779Liabilities 2015: $85,876,093Net Assets 2015: $132,703,6862015Assets 2017: $237,970,573Liabilities 2017: $99,479,557Net Assets 2017: $138,491,0162017Assets 2018: $243,939,498Liabilities 2018: $94,948,662Net Assets 2018: $148,990,8362018Assets 2019: $246,551,900Liabilities 2019: $97,680,956Net Assets 2019: $148,870,9442019Assets 2020: $260,209,950Liabilities 2020: $96,907,823Net Assets 2020: $163,302,1272020Assets 2021: $298,065,235Liabilities 2021: $104,444,866Net Assets 2021: $193,620,3692021Assets 2022: $314,084,834Liabilities 2022: $95,300,973Net Assets 2022: $218,783,8612022

Highlighted filing

2015

Assets$218,579,779
Liabilities$85,876,093
Net Assets$132,703,686
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $119,196,9922010Expenses 2011: $130,247,9762011Expenses 2013: $131,960,0792013Revenue 2014: $129,606,708Expenses 2014: $126,840,278Net Income 2014: $2,766,4302014Revenue 2015: $107,034,069Expenses 2015: $105,037,211Net Income 2015: $1,996,8582015Revenue 2017: $121,322,622Expenses 2017: $115,922,451Net Income 2017: $5,400,1712017Revenue 2018: $127,696,622Expenses 2018: $118,774,329Net Income 2018: $8,922,2932018Revenue 2019: $127,622,235Expenses 2019: $126,232,400Net Income 2019: $1,389,8352019Revenue 2020: $143,121,550Expenses 2020: $130,432,488Net Income 2020: $12,689,0622020Revenue 2021: $151,417,762Expenses 2021: $130,567,387Net Income 2021: $20,850,3752021Revenue 2022: $179,414,778Expenses 2022: $144,817,759Net Income 2022: $34,597,0192022

Highlighted filing

2015

Revenue$107,034,069
Expenses$105,037,211
Net Income$1,996,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$135,495,868
Mission and Program Overview

Mission

Ashland university, guided by our christian heritage, is a comprehensive, private university that provides a transformative learning experience, shaping graduates who work, serve and lead with integrity in their local, national, and global communities.

Institution of higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,849,941$143,125,843▼ $2,724,098
Investments Other Securities$46,653,132$46,425,166▼ $227,966
Pledges and Grants Receivable$18,010,329$13,522,171▼ $4,488,158
Accounts Receivable$9,511,379$11,073,296▲ $1,561,917
Savings and Temporary Cash Investments$2,619,658$2,590,452▼ $29,206
Inventories for Sale or Use$753,116$796,750▲ $43,634
Prepaid Expenses and Deferred Charges$425,608$520,762▲ $95,154
Cash and Non-Interest-Bearing Accounts$8,080$8,280▲ $200
Total Assets$224,344,692$218,579,779▼ $5,764,913
Other Assets Total$513,449$517,059▲ $3,610
Liabilities
Tax Exempt Bond Liabilities$40,556,391$37,148,630▼ $3,407,761
Mortgage Notes Payable Secured by Investment Property$24,325,459$21,104,302▼ $3,221,157
Accounts Payable and Accrued Expenses$10,794,890$10,564,774▼ $230,116
Other Liabilities$11,416,547$10,216,382▼ $1,200,165
Deferred Revenue$5,905,888$6,842,005▲ $936,117
Total Liabilities$92,999,175$85,876,093▼ $7,123,082
Net Assets / Fund Balance
Unrestricted Net Assets$78,353,623$81,125,437▲ $2,771,814
Permanently Rstr Net Assets$37,461,024$38,075,519▲ $614,495
Temporarily Rstr Net Assets$15,530,870$13,502,730▼ $2,028,140
Total Net Assets Fund Balance$131,345,517$132,703,686▲ $1,358,169
Total Liabilities and Net Assets / Fund Balance$224,344,692$218,579,779▼ $5,764,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,593,769$59,259,169$172,852,938
Equipment$5,536,335$32,577,313$38,113,648
Land$17,694,682-$17,694,682
Other Land Buildings$6,301,057$2,821,632$9,122,689
Other Securities$522,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,086,241$521,346▲ $2,122,397-$41,155,534
2013$36,042,412$1,752,197▲ $2,771,732-$39,086,241
2012$31,162,368$2,269,247▲ $2,997,370-$36,042,412
2011$33,742,546$31,273▼ $1,587,425-$31,158,315
2010$28,827,495$1,410,120▲ $4,469,943-$33,742,546
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick J FinksChanselorFT$294,637$84,397$379,034
Roger BeckettDirector Ashbrook CenterFT$205,233$29,005$234,238
John C ShultzPresident of SeminaryFT$161,502$14,638$176,140
Stephen R StrockVP Finance and AdministratFT$161,101$11,464$172,565
Frank E Pettigrew JrProvostFT$152,085$18,182$170,267
Dr Peter W SchrammProfessor/Director Ashbrook CENFT$148,492$13,579$162,071
Margaret a PomfretVP of DevelopmentFT$143,981$14,711$158,692
Jeffery RussellDean of BusinessFT$136,515$20,122$156,637
Steven W PoolProfessorFT$141,402$14,930$156,332
Dawn WeberDean of Arts & SciencesFT$138,000$8,924$146,924
William CrothersInterim PresidentFT$140,727$2,064$142,791
Scott Van LooVP of Marketing & EnrollmeFT$115,902$21,946$137,848
Brenda S HeimannVP of Student AffairsFT$125,515$4,887$130,402
Patrick EwingVP of Facilities ManagemenFT$99,010$21,917$120,927
Douglas FioreInterim ProvostFT$87,279$13,487$100,766
Curtis D WhiteVP of Information TechnoloFT$50,451$6,022$56,473

Board Members and Trustees

NameTitle
Lisa O MillerChair of the Board
Stephen J WilliamsVice Chair
Alan D RothTrustee
Billie a MassieTrustee
Brenda DeanTrustee
Brooks HullTrustee
Charles H Gamble JrTrustee
Charles a WiltroutTrustee
Christopher D BoydTrustee
D Rex ElsassTrustee
Daniel CoffeeTrustee
David KrillTrustee
David M BushTrustee
Deborah L KarlTrustee
Dr Arden E GilmerTrustee
Dr Dale R ThomaeTrustee
Dr G Emery HurdTrustee
Dustin J NessTrustee
Fred B BroadTrustee
Jeff PaytonTrustee
John D MooreTrustee
Jonathon L GrozaTrustee
Joyce a LambTrustee
Kevin DossTrustee
Leland P ReinekeTrustee
Mark E CampTrustee
Mitchell P ZunichTrustee
P Thomas Murray JrTrustee
Patricia M GravattTrustee
Paul E McknightTrustee
Ronald B AlfordTrustee
Thomas WhatmanTrustee
Thomas a AurandtTrustee
Timothy L SolomonTrustee
Vaughn L NickellTrustee
Wayne R GerbachTrustee
Gary L CourtrightSecretary
Thomas H PickeringVice Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Guenther MechanicalHvac1248 MIDDLE ROWSBURG RD, Ashland, OH 44805$258,570
Metzgers INCPrinting207 ARCO DR, Toledo, OH 43607$203,495
Simonson Construction ServicesGeneral Construction Contractor2112 TROY RD, Ashland, OH 44805$172,446
S&s Coach CoGround TransportationPO BOX 3071, Lexington, OH 44904$113,721
Otis Elevator CoElevator MaintenancePO BOX 73579, Chicago, IL 60673$108,255
Revenue and Support

Revenue Composition

Contributions and Grants
$6,179,810
Program Service Revenue
$97,216,059
Investment Income
$2,858,972
Other Revenue
$779,228
All Other Contributions
$5,703,799
Change in Net Assets
$1,996,858

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$1,478,765Fair Market Value
Total Noncash Contributions11$1,478,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,034,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,788,079
Total Revenue per Audited Statements
$108,822,148
Total Revenue per Form 990
$107,034,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,991,258
Other Expenses$34,044,079
Grants and Similar Amounts Paid$17,001,874
Total Fundraising Expense$3,782,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,045,399$1,848,630$1,801,680$42,695,709
Grants to Domestic Individuals$17,001,874--$17,001,874
Occupancy$4,027,481$2,951,229$12,900$6,991,610
Other Employee Benefits$4,880,955$326,852$162,245$5,370,052
Depreciation Depletion$4,272,616$5,025-$4,277,641
Interest$3,407,190--$3,407,190
Payroll Taxes$3,047,180$140,154$132,059$3,319,393
Fees for Services Other$1,858,043$8,006$152,178$2,018,227
Travel$1,796,025$43,922$2,028$1,841,975
Office Expenses$1,574,545$2,988$168,578$1,746,111
Current Officers, Directors, Trustees, and Key Employees$1,595,364$77,930$72,612$1,745,906
All Other Expenses$1,265,724$2,445$71,713$1,339,882
Pension Plan Contributions$771,064$45,100$44,034$860,198
Other Expenses$827,274-$496,740$827,274
Advertising$269,665-$553,712$823,377
Insurance$637,104--$637,104
Information Technology$400,314$1,234$87,510$489,058
Fees for Service Investment Mgmnt Fees$101,262$1,182$19,570$122,014
Fees for Services Legal$71,562-$3,293$74,855
Fees for Services Accounting$40,213-$1,850$42,063
Total Functional Expenses$95,799,812$5,454,697$3,782,702$105,037,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,037,211
Total Expenses per Form 990$105,037,211
Total Expenses per Audited Statements$104,363,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-673,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,736
Fundraising Gross Income$46,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ashbrook Memorial$378,627$46,222$175,399$-129,177
Total Events$378,627$46,222$271,736$-225,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Charitable Gift Annuity$4,106,522
Capital Lease Obligations$4,034,035
Advances From Federal Government$2,075,825

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOhio Higher Education Facilities Commission2010-06-10$42,735,000See schedule o for the description of purpose
BTuscarawas County Port Authority2011-03-30$8,900,000See schedule o for the description of purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,735,000--$235,856
B$8,900,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the controller and the vp for finance and administration. It is made available to the board of trustees for review both prior to its filing and at any time during the year.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionniares are completed by all trustees of the university annually. The audit and compliance committeee and the chair of the board review the questionares annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the president's compensation. The president determines all other employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland University
EIN
34-0714626
Phone
4192895011
Address
401 COLLEGE AVENUE, ASHLAND, OH 44805

Signing Officer

Name
Stephen R Storck
Title
VP for Finance and Admin
Phone
4192895011
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Storck
Formed
1888
Legal Domicile
Oh
Voting Board Members
38
Independent Board Members
38
Employees
2,639
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -223,575.”

Form 990, Part XII, Line 2C

“The organization has an audit and compliance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are recorded on the statement of financial position at cost if purchased and at fair value as of the date of the contribution if received by donation. Major improvements are capitalized at cost. For the statement of activities, no revenues have been generated by conservation easements and therefore, none recorded. Expenses for upkeep and depreciation, if applicable, are charged to unrestricted expense when incurred.”

PART III, LINE 4:

“Various paintings and sculptures; used to stimulate artistic appreciation.”

PART V, LINE 4:

“The university's endowment consists of approximately 650 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

PART X, LINE 2:

“The university accounts for uncertainty in income taxes in its financial statements as required under fasb asc, accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax provision taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. The universitys income tax returns prior to 2012 are closed. Management determined there were no uncertain positions taken by the university in its tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,155,032. Special event expenses 271,736.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,155,032. Special event expenses 271,736. Write-down of pledges receivable -3,100,000.”

Raw XML AppendixShowing 400 of 1,220 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,579,779
Liabilities
$85,876,093
Net assets
$132,703,686
Revenue
$107,034,069
Expenses
$105,037,211
Net income
$1,996,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$314$95.3$219$179$145$34.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$104$194$151$131$20.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$96.9$163$143$130$12.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$97.7$149$128$126$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$94.9$149$128$119$8.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$99.5$138$121$116$5.40
2015Detailed filing. Detailed filing data is available for this year.$219$85.9$133$107$105$2.00
2014Detailed filing. Detailed filing data is available for this year.$224$93.0$131$130$127$2.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$103$130$132
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$102$132$130
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$96.2$124$119