Civic Intelligence

Northwood University

990 • Fiscal year 2016 • EIN 38-1624684

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.northwood.edu

View Organization Page

4000 Whiting DriveMidland, MI 48640

(989) 837-4187

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$557,476

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$186,346,504

Up $6,223,025 (+3.5%) from 2015

Net Assets

Up

$171,655,841

Up $9,874,822 (+6.1%) from 2015

Liabilities

Down

$14,690,663

Down $3,651,797 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$86,439,944

Down $17,046,453 (-16%) from 2015

Expenses

Down

$72,043,631

Down $18,781,417 (-21%) from 2015

Net Income

Up

$14,396,313

Up $1,734,964 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300M$200M$100M$0Assets 2010: $152,564,908Liabilities 2010: $14,069,543Net Assets 2010: $138,495,3652010Assets 2011: $168,545,075Liabilities 2011: $16,526,420Net Assets 2011: $152,018,6552011Assets 2012: $161,735,348Liabilities 2012: $16,343,294Net Assets 2012: $145,392,0542012Assets 2013: $163,338,621Liabilities 2013: $17,121,315Net Assets 2013: $146,217,3062013Assets 2014: $167,451,505Liabilities 2014: $16,855,372Net Assets 2014: $150,596,1332014Assets 2015: $180,123,479Liabilities 2015: $18,342,460Net Assets 2015: $161,781,0192015Assets 2016: $186,346,504Liabilities 2016: $14,690,663Net Assets 2016: $171,655,8412016Assets 2017: $204,059,905Liabilities 2017: $14,962,699Net Assets 2017: $189,097,2062017Assets 2018: $203,257,987Liabilities 2018: $11,774,012Net Assets 2018: $191,483,9752018Assets 2019: $220,726,404Liabilities 2019: $19,270,232Net Assets 2019: $201,456,1722019Assets 2020: $206,640,197Liabilities 2020: $21,614,635Net Assets 2020: $185,025,5622020Assets 2021: $235,004,653Liabilities 2021: $16,095,821Net Assets 2021: $218,908,8322021Assets 2022: $223,672,132Liabilities 2022: $11,066,576Net Assets 2022: $212,605,5562022Assets 2023: $254,966,317Liabilities 2023: $10,964,511Net Assets 2023: $244,001,8062023

Highlighted filing

2016

Assets$186,346,504
Liabilities$14,690,663
Net Assets$171,655,841
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $93,310,5972010Revenue 2011: $99,148,297Expenses 2011: $94,303,558Net Income 2011: $4,844,7392011Revenue 2012: $91,327,397Expenses 2012: $95,230,089Net Income 2012: -$3,902,6922012Revenue 2013: $94,506,826Expenses 2013: $99,812,875Net Income 2013: -$5,306,0492013Revenue 2014: $96,056,801Expenses 2014: $101,667,191Net Income 2014: -$5,610,3902014Revenue 2015: $103,486,397Expenses 2015: $90,825,048Net Income 2015: $12,661,3492015Revenue 2016: $86,439,944Expenses 2016: $72,043,631Net Income 2016: $14,396,3132016Revenue 2017: $82,525,909Expenses 2017: $71,271,447Net Income 2017: $11,254,4622017Revenue 2018: $70,430,025Expenses 2018: $71,934,166Net Income 2018: -$1,504,1412018Revenue 2019: $86,181,812Expenses 2019: $75,465,833Net Income 2019: $10,715,9792019Revenue 2020: $67,719,695Expenses 2020: $77,545,609Net Income 2020: -$9,825,9142020Revenue 2021: $75,137,729Expenses 2021: $64,200,955Net Income 2021: $10,936,7742021Revenue 2022: $83,695,631Expenses 2022: $70,059,317Net Income 2022: $13,636,3142022Revenue 2023: $97,968,956Expenses 2023: $70,039,784Net Income 2023: $27,929,1722023

Highlighted filing

2016

Revenue$86,439,944
Expenses$72,043,631
Net Income$14,396,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$138,608,796
Mission and Program Overview

Mission

Education- The mission of Northwood University is to develop the future leaders of a global, free-enterprise society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,974,664$52,849,707▲ $5,875,043
Land, Buildings, and Equipment, Net$36,890,809$44,591,739▲ $7,700,930
Savings and Temporary Cash Investments$44,208,721$5,355,210▼ $38,853,511
Accounts Receivable$1,212,307$2,154,807▲ $942,500
Pledges and Grants Receivable$1,900,073$1,966,469▲ $66,396
Prepaid Expenses and Deferred Charges$981,115$1,077,182▲ $96,067
Inventories for Sale or Use$349,972$359,599▲ $9,627
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$180,123,479$186,346,504▲ $6,223,025
Other Assets Total$47,605,818$77,991,791▲ $30,385,973
Liabilities
Accounts Payable and Accrued Expenses$6,208,028$6,345,422▲ $137,394
Other Liabilities$4,605,669$4,902,749▲ $297,080
Deferred Revenue$3,808,479$3,426,744▼ $381,735
Mortgage Notes Payable Secured by Investment Property$3,720,284$15,748▼ $3,704,536
Total Liabilities$18,342,460$14,690,663▼ $3,651,797
Net Assets / Fund Balance
Unrestricted Net Assets$74,617,862$79,688,222▲ $5,070,360
Temporarily Rstr Net Assets$52,525,185$58,039,554▲ $5,514,369
Permanently Rstr Net Assets$34,637,972$33,928,065▼ $709,907
Total Net Assets Fund Balance$161,781,019$171,655,841▲ $9,874,822
Total Liabilities and Net Assets / Fund Balance$180,123,479$186,346,504▲ $6,223,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,875,106$32,976,624$64,851,730
Equipment$3,980,003$13,420,532$17,400,535
Land$7,784,772-$7,784,772
Other Land Buildings$951,858-$951,858
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,041,880$8,890,361▼ $1,852,075$-3,178,515$86,516,091
2015$82,392,058$3,190,780▲ $1,274,048$-3,464,018$83,041,880
2014$72,732,467$910,979▲ $12,379,316$-3,320,785$82,392,058
2013$68,117,885$559,690▲ $7,380,867$-2,963,662$72,732,467
2012$69,390,238$138,389▼ $1,127,923-$68,117,885
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith A Pretty JDPresident & CEOFT$417,500$139,976$557,476
Kristin Stehouwer PhDVice PresidentFT$208,464$58,932$267,396
William Karl Stephan MBAVice PresidentFT$172,976$56,933$229,909
Timothy G Nash EdDVice PresidentFT$193,464$34,789$228,253
Brian E Sandusky Ph DVice PresidentFT$153,476$46,273$199,749
Lisa FairbairnDean of RDGSMFT$144,505$54,583$199,088
Kevin G Fegan EdDPresident - TXFT$146,976$44,896$191,872
Robert WislerDirector of ITFT$121,828$29,671$151,499
William GagliardiAssoc VP MarketingFT$147,186$1,769$148,955
Michael WynnProfessorFT$139,711$7,296$147,007
Thomas LorneProfessorFT$121,224$13,903$135,127
Justin MarshallVice PresidentFT$96,302$8,977$105,279
Rachel ValdiserriVice PresidentFT$68,146$10,575$78,721

Board Members and Trustees

NameTitle
Albert F ZehnderTrustee
Daniel G DeVosTrustee
Edward J McBrienTrustee
James C Fabiano IITrustee
Jennifer T PanningTrustee
John A HohmanTrustee
John R HantzTrustee
Kathleen M VertinTrustee
Lambert E AlthaverTrustee
Maureen L SmithTrustee
Noelle M WalshTrustee
O Temple Sloan IIITrustee
Patricia RileyTrustee
Phillip D BradyTrustee
Richard J GarberTrustee
Rick GuirlingerTrustee
Robert GrubbTrustee
Terry L NeeseTrustee
William A ParlbergTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo AffiliatesFood Service10 Earhart Drive, Williamsvilles, NY 14221$2,202,298
Tower PinksterArchitect242 E Kalamazoo Ave Ste 200, Kalamazoo, MI 49007$1,079,349
Phoenix InnovateMarketing1775 Bellingham Drive, Troy, MI 48083$1,000,593
Media Place PartnersAdvertising2249 Wealthy Se Ste 204, Grand Rapids, MI 49506$853,945
STT IncSecurity1600 N Mission, Mt Pleasant, MI 48858$479,789
Revenue and Support

Revenue Composition

Contributions and Grants
$11,368,055
Program Service Revenue
$68,632,738
Investment Income
$5,895,906
Other Revenue
$543,245
All Other Contributions
$11,238,856
Change in Net Assets
$14,396,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,969,777
Revenue Not Reported on Financial Statements
$15,470,167
Revenue Not Reported on Form 990
$-4,521,491
Other Revenue Adjustments
$15,470,167
Total Revenue per Audited Statements
$66,448,286
Total Revenue per Form 990
$86,439,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,610,662
Other Expenses$25,962,801
Grants and Similar Amounts Paid$15,470,168
Total Fundraising Expense$3,331,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,887,982$2,018,407$1,214,493$21,120,882
Grants to Domestic Individuals$15,470,168--$15,470,168
Other Employee Benefits$4,239,239$715,675$295,844$5,250,758
All Other Expenses$2,508,294$1,582,864$795,754$4,886,912
Advertising$2,892,885$49,674$163,358$3,105,917
Depreciation Depletion$2,473,660$168,732$20,759$2,663,151
Travel$1,579,827$356,552$189,747$2,126,126
Office Expenses$1,613,580$219,359$73,245$1,906,184
Current Officers, Directors, Trustees, and Key Employees-$1,735,343-$1,735,343
Information Technology$1,459,829$128,332$116,484$1,704,645
Payroll Taxes$1,293,464$232,744$83,289$1,609,497
Other Expenses$1,010,261$34,651$19,123$1,064,035
Pension Plan Contributions$686,195$165,104$42,883$894,182
Occupancy$828,198$3,401-$831,599
Insurance$686,413$71,784$1,242$759,439
Fees for Services Management-$359,727-$359,727
Fees for Services Legal$141,508$75,547$879$217,934
Fees for Services Accounting-$88,588-$88,588
Interest-$6,835-$6,835
Total Functional Expenses$60,353,165$8,358,689$3,331,777$72,043,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,043,631
Expenses per Audited Statements$56,573,464
Total Expenses per Audited Statements$56,573,464
Expenses Not Reported on Financial Statements$15,470,167
Other Expense Adjustments$15,470,167
International Activity

International Summary

Employees
7
Spending
$514,782

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceRecuriting, Study Abroad03$237,597
East Asia and the PacificProgram ServiceRecuriting01$227,289
South AsiaProgram ServiceRecuriting01$34,625
Middle East and North AfricaProgram ServiceRecuriting01$13,144
North AmericaProgram ServiceRecuriting01$2,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,199
Fundraising Gross Income$127,127
Gaming Gross Income$39,346
Gaming Direct Expenses$16,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Show Gala$215,255$109,821$104,805$5,016
California Golf Outing$23,750$7,250$12,940$-5,690
Total Events$256,205$127,006$131,199$-4,193
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
Daniel DeVosTrusteeMonthly LeasePaymentNo$96,901
Richard GuirlingerTrusteeSpeaking fee/ExpenseNo$21,134

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$4,902,749
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William Parlberg employed by the organization owned by Albert Zehnder.Albert Zehnder owner of Zehnder's, William Parlberg is an empoyee of Zehnder's, Northwood also held events at Zehnder's.The universitys President Keith Prettys wife is also an employee of the university.The Executive Vice President/Chief Operating Officer/Chief Academic Officer Kristin Stehouwer's husband is an adjunct instructor.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is posted on a secured website for the Board of Trutees to review,each Trustee will have a personal login. Trustees were instructed to log into the website and review the Form 990. They should contact the Vice President of Finance with any questions they have regarding the Form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the University's Conflict of Interest policy is sent to all Board of Trustees, Officers and employees of Northwood University. The individual is asked to disclose any known or potential conflicts of interest. The form also states that if a potential conflict of interest arises during the subsequent year, the individual is asked to amend the form reporting the potential conflict of interest. The form is signed and returned to the University.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Surveys of Private Universities from the College and University Professionals Association (CUPA) for Human Resources are referenced when determining recommendations for officer and president compensation. The president sends his recommendations for officer compensation to the Board of Trustees Compensation Committee for approval. Compensation for the president is determined by the Compensation Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for documents are sent to the Vice President of Finance office. Documents are then provided to the requester.”

990, Part VIII, Line 2F

“Program Service Revenue - Northwood Gallery.”

Part VII Section B - Independent Cont.

“The amount reported for Sodexo Affiliates includes food and supplies in addition to management fees.”

Filing and Contact Details

Filer

Filer Name
Northwood University
EIN
38-1624684
Phone
9898374187
Address
4000 Whiting Drive, Midland, MI 48640

Signing Officer

Name
William Karl Stephan
Title
Vice President
Signed
2017-02-10

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
1,455
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Library -Provided Library services to students and the community”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of annuity obligations = $1187998”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Changes in Value of Annuity Obligations = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Value of prepetual trust = -$1451731”

Part 1 Line 6 Number of volunteers

“Northwood University does not track the number of volunteers that are used. The number provided on Part 1 line 6 of the 990 is an estimate.”

Part XI, Line 2D

“Northwood University is one entity and has no subsidiaries or parent organization.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The funds will be used for institutional support.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $15470167”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $15470167”

Raw XML AppendixShowing 400 of 1,057 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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IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin G Fegan EdD
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IRS990/Form990PartVIISectionAGrp/PersonNm28Thomas Lorne
IRS990/Form990PartVIISectionAGrp/PersonNm29Lisa Fairbairn
IRS990/Form990PartVIISectionAGrp/PersonNm30Michael Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert Wisler
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President - TX
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Assoc VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt28Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dean of RDGSM
IRS990/Form990PartVIISectionAGrp/TitleTxt30Professor
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,346,504
Liabilities
$14,690,663
Net assets
$171,655,841
Revenue
$86,439,944
Expenses
$72,043,631
Net income
$14,396,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$11.0$244$98.0$70.0$27.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$11.1$213$83.7$70.1$13.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$16.1$219$75.1$64.2$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$21.6$185$67.7$77.5$9.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$19.3$201$86.2$75.5$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$11.8$191$70.4$71.9$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$15.0$189$82.5$71.3$11.3
2016Detailed filing. Detailed filing data is available for this year.$186$14.7$172$86.4$72.0$14.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$18.3$162$103$90.8$12.7
2014Detailed filing. Detailed filing data is available for this year.$167$16.9$151$96.1$102$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$17.1$146$94.5$99.8$5.31
2012Summary only. Only limited summary data is available for this year.$162$16.3$145$91.3$95.2$3.90
2011Summary only. Only limited summary data is available for this year.$169$16.5$152$99.1$94.3$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$14.1$138$93.3