Civic Intelligence

Iowa Wesleyan University

990 • Fiscal year 2017 • EIN 42-0680332

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.IW.EDU

View Organization Page

601 N Main StreetMT Pleasant, IA 52641

(319) 385-6206

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$290,482

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$43,796,571

Up $5,133,871 (+13%) from 2016

Net Assets

Down

$15,918,567

Down $1,450,184 (-8.3%) from 2016

Liabilities

Up

$27,878,004

Up $6,584,055 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$18,671,500

Up $3,300,354 (+21%) from 2016

Expenses

Up

$21,318,595

Up $2,626,849 (+14%) from 2016

Net Income

Up

-$2,647,095

Up $673,505 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $38,525,459Liabilities 2010: $11,499,452Net Assets 2010: $27,026,0072010Assets 2011: $44,465,380Liabilities 2011: $16,155,442Net Assets 2011: $28,309,9382011Assets 2012: $44,203,033Liabilities 2012: $15,493,570Net Assets 2012: $28,709,4632012Assets 2013: $44,047,467Liabilities 2013: $16,205,508Net Assets 2013: $27,841,9592013Assets 2014: $44,226,839Liabilities 2014: $18,629,275Net Assets 2014: $25,597,5642014Assets 2015: $41,069,618Liabilities 2015: $20,214,348Net Assets 2015: $20,855,2702015Assets 2016: $38,662,700Liabilities 2016: $21,293,949Net Assets 2016: $17,368,7512016Assets 2017: $43,796,571Liabilities 2017: $27,878,004Net Assets 2017: $15,918,5672017Assets 2018: $40,368,538Liabilities 2018: $27,892,902Net Assets 2018: $12,475,6362018Assets 2019: $37,525,577Liabilities 2019: $27,781,503Net Assets 2019: $9,744,0742019Assets 2020: $35,770,496Liabilities 2020: $30,495,392Net Assets 2020: $5,275,1042020Assets 2021: $34,825,883Liabilities 2021: $29,128,431Net Assets 2021: $5,697,4522021Assets 2022: $33,894,397Liabilities 2022: $29,818,243Net Assets 2022: $4,076,1542022Assets 2023: $28,364,630Liabilities 2023: $29,406,672Net Assets 2023: -$1,042,0422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$43,796,571
Liabilities$27,878,004
Net Assets$15,918,567
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$20M$0-$20MExpenses 2010: $20,287,7762010Revenue 2011: $18,995,300Expenses 2011: $19,569,585Net Income 2011: -$574,2852011Expenses 2012: $19,944,3182012Revenue 2013: $17,725,360Expenses 2013: $20,179,057Net Income 2013: -$2,453,6972013Revenue 2014: $16,573,317Expenses 2014: $19,427,856Net Income 2014: -$2,854,5392014Revenue 2015: $14,305,564Expenses 2015: $18,877,428Net Income 2015: -$4,571,8642015Revenue 2016: $15,371,146Expenses 2016: $18,691,746Net Income 2016: -$3,320,6002016Revenue 2017: $18,671,500Expenses 2017: $21,318,595Net Income 2017: -$2,647,0952017Revenue 2018: $20,187,706Expenses 2018: $24,017,856Net Income 2018: -$3,830,1502018Revenue 2019: $21,518,225Expenses 2019: $24,060,346Net Income 2019: -$2,542,1212019Revenue 2020: $20,331,735Expenses 2020: $24,453,633Net Income 2020: -$4,121,8982020Revenue 2021: $26,084,651Expenses 2021: $27,360,647Net Income 2021: -$1,275,9962021Revenue 2022: $30,901,854Expenses 2022: $32,085,475Net Income 2022: -$1,183,6212022Revenue 2023: $28,356,840Expenses 2023: $32,856,980Net Income 2023: -$4,500,1402023Revenue 2024: -$15,532,591Expenses 2024: $261,250Net Income 2024: -$15,793,8412024

Highlighted filing

2017

Revenue$18,671,500
Expenses$21,318,595
Net Income-$2,647,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$18,671,500
Mission and Program Overview

Mission

The mission of Iowa Wesleyan College is to prepare students to succeed in a changing global environment. Iowa Wesleyan is a four year liberal arts college providing quality individualized learning experiences that combine the development of the intellect with adaptive life skills. The college is affiliated with the United Methodist Church with which it shares a commitment to spiritual values, social justice and human welfare.

Iowa wesleyan university is a transformational learning community whose passion is to educate, empower and inspire students to lead meaningful lives and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,027,381$21,699,810▼ $327,571
Investments in Publicly Traded Securities$1,996,536$6,667,283▲ $4,670,747
Savings and Temporary Cash Investments$651,333$3,127,525▲ $2,476,192
Accounts Receivable$166,809$300,010▲ $133,201
Other Notes and Loans Receivable, Net$258,993$166,417▼ $92,576
Prepaid Expenses and Deferred Charges$355,712$143,929▼ $211,783
Pledges and Grants Receivable$73,816$33,678▼ $40,138
Cash and Non-Interest-Bearing Accounts$1,544$1,544→ $0
Total Assets$38,662,700$43,796,571▲ $5,133,871
Other Assets Total$13,130,576$11,656,375▼ $1,474,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,624,088$25,940,902▲ $16,316,814
Tax Exempt Bond Liabilities$10,400,147--
Accounts Payable and Accrued Expenses$913,176$1,592,104▲ $678,928
Other Liabilities$246,667$301,061▲ $54,394
Deferred Revenue$81,763$43,937▼ $37,826
Grants Payable$28,108--
Total Liabilities$21,293,949$27,878,004▲ $6,584,055
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,087,253$17,218,501▲ $2,131,248
Temporarily Rstr Net Assets$3,088,770$3,423,147▲ $334,377
Unrestricted Net Assets$-807,272$-4,723,081▼ $3,915,809
Total Net Assets Fund Balance$17,368,751$15,918,567▼ $1,450,184
Total Liabilities and Net Assets / Fund Balance$38,662,700$43,796,571▲ $5,133,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,603,539$12,377,430$31,921,052
Equipment$1,553,397$7,184,528$8,737,925
Leasehold Improvements$176,435$668,984$845,419
Other Land Buildings$3,412$795,385$798,797
Land$363,027-$363,027
Other Assets Org$50,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,065,291$1,682,979▲ $898,855$467,000$15,180,125
2015$14,451,710$166,855▼ $598,274$955,000$13,065,291
2014$14,492,061$124,843▲ $290,493$455,687$14,451,710
2013$13,386,500$651,392▲ $921,525$467,356$14,492,061
2012$12,534,095$672,148▲ $1,098,605$918,348$13,386,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TitusPresidentFT$274,367$16,115$290,482
Dewayne FrazierVP AcademicFT$145,322$15,012$160,334
Dewayne FrazierVP Academic Affairs-$145,322$15,012$160,334
Meg RichtmanVP InstitutiFT$122,810$15,012$137,822
Wesley BrooksVP Stud, DevFT$111,090$16,036$127,126
Nickolis BooneVP EnrollmenFT$50,537$6,255$56,792
Drew VanhornVP InstitutiFT$20,726$1,336$22,062

Board Members and Trustees

NameTitle
Annette ScieszinskiChairperson
Don WileyVice Chairma
Byron JohnsonTrustee
Charles FluhartyTrustee
Christie VilsackTrustee
Christopher Van GelsTrustee
Denise Keltner JohnsonTrustee
Elizabeth GarrelsTrustee
Gary ShawTrustee
Jason BenderTrustee
Jd SchimmelpfennigTrustee
John BadgerTrustee
Kent SwaimTrustee
L Nathan GauseTrustee
Maria LofgrenTrustee
Matthew ShinnTrustee
Mick MichaelTrustee
Randall PerryTrustee
Robert MillerTrustee
Theodore RothTrustee
Tony KaskaTrustee
W Christine RauscherTrustee
Wallace LohTrustee
Mary ElgarSecretary
Chris PlunkettVP of Financ

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management ResourcesMaintenancePO BOX 1224, Lagrangr, GA 30241$828,192
Sodexho AmericaFood Service601 N MAIN, Mt Pleasant, IA 52641$772,285
US BankCredit CardPO BOX 790408, St Louis, MO 63179$471,195
Royall & CompanyConsulting1920 E PARHAM RD, Richmond, VA 23228$371,653
Wayland State BankBanking301 S MAIN ST, Mt Pleasant, IA 52641$301,802
Revenue and Support

Revenue Composition

Contributions and Grants
$2,879,095
Program Service Revenue
$15,481,679
Investment Income
$257,255
Other Revenue
$53,471
All Other Contributions
$2,757,534
Change in Net Assets
$-2,647,095

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$71,960Fair Value
Other Non Cash Contri Table12$8,120Fair Value
Other Non Cash Contri Table1$3,190Fair Value
Other Non Cash Contri Table1$2,022Fair Value
Securities Publicly Traded2$1,745Fair Value
Books and Publications-$310Fair Value
Total Noncash Contributions17$87,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,220,694
Revenue Not Reported on Financial Statements
$6,450,806
Revenue Not Reported on Form 990
$730,004
Other Revenue Adjustments
$6,450,806
Total Revenue per Audited Statements
$12,950,698
Total Revenue per Form 990
$18,671,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,263,441
Salaries, Compensation, and Employee Benefits$6,543,060
Grants and Similar Amounts Paid$6,512,094
Total Fundraising Expense$480,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,512,094--$6,512,094
Other Salaries and Wages$3,806,508$356,576$195,814$4,358,898
Depreciation Depletion$948,488$81,811$10,310$1,040,609
Current Officers, Directors, Trustees, and Key Employees$312,280$590,244$88,384$990,908
Occupancy$857,312$23,645$1,929$882,886
Other Employee Benefits$686,069$114,066$40,039$840,174
Interest$709,705$53,999$7,714$771,418
All Other Expenses$319,628$412,199$23,972$755,799
Other Expenses$14,327$345,389$833$360,549
Payroll Taxes$279,302$54,226$19,552$353,080
Travel$227,253$63,077$25,293$315,623
Insurance$82,939$199,563-$282,502
Fees for Services Other$21,203$128,091$46,305$195,599
Fees for Services Accounting-$65,676-$65,676
Conferences and Meetings$33,534$28,377$1,906$63,817
Fees for Services Legal-$28,486-$28,486
Advertising$3,476$9,992$243$13,711
Total Functional Expenses$17,873,121$2,965,074$480,400$21,318,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,318,595
Total Expenses per Audited Statements$14,868,040
Expenses per Audited Statements$14,867,789
Expenses Not Reported on Financial Statements$6,450,806
Other Expense Adjustments$6,450,806
Expenses Not Reported on Form 990$251
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don WileySee Part VSee Part VNo$71,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$200,309
Student Deposits$100,752
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, Page 6, Part VI, Line 11B

“While any member of the board may request a copy of the form 990 at any time, all of the members are not asked to review a draft prior to the filing. The audit committee reviews the results of the audit with management and the outside auditor. As the financial information reflected in the audited financial statements is utilized in the form 990, the audit committee requires the controller to reconcile the financial information reflected in the form 990 to the audited financial statements. Any exceptions noted by the controller are to be brought to the attention of the cfo and the chair of the audit committee. The chair of the audit committee reviews the entire draft of the form 990 and discusses any questions or concerns from this review with the cfo, controller, outside auditor or other trustees as is appropriate prior to the filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“The university trustees voluntarily report conflicts and abstain from voting on issues in which conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined by comparisons with appropriate benchmarking surveys and available resources. The presidential review committee meets to review the president's salary.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are determined by comparisons with appropriate benchmarking surveys and available resources.”

Form 990, Page 6, Part VI, Line 19

“The documents are provided to the board and available to anyone else upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Wesleyan University
EIN
42-0680332
Phone
3193856206
Address
601 N MAIN STREET, MT PLEASANT, IA 52641

Signing Officer

Name
Chris Plunkett
Title
VP of Finance
Phone
3193856206
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Titus
Formed
1842
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
23
Employees
370
Volunteers
50

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Students services, including student development, academic and career counseling, athletics, financial assistance and other services, was provided 527 full and part time students in the fall semester of 2016 and 477 students in the spring semester of 2017.”

Form 990, Part XI, Line 9

“Change in split interest agreement 328,384 change in estimate of beneficial interest 467,158 total 795,542”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The university's fine art collection includes drawings, paintings, furniture and sculptures that are maintained for purposes of scholarly research, public exhibits and preservation for future generations.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are invested and the revenue of such is used primarily to fund grants and scholarships to qualified students of the university.”

Schedule D, Page 3, Part X

“The university is exempt from federal income tax as described in section 501(c)(3) of the internal revenue code. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Change in split interest agreement 328,384 other 251”

Schedule D, Page 4, Part XI, Line 4B

“Sch & grants netted revenue 6,450,806”

Schedule D, Page 4, Part XII, Line 2D

“OTHER 251”

Schedule D, Page 4, Part XII, Line 4B

“Sch & grants netted revenue 6,450,806”

Raw XML AppendixShowing 400 of 852 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/Desc0THE UNIVERSITY IS ACCREDITED AS A BACCALAUREATE INSTITUTION BY THE HIGHER LEARNING COMMISSION. STUDENT PAYMENTS OF TUITION AND SERVICE FEES ARE USED TO PROVIDE THE HIGHEST POSSIBLE QUALITY EDUCATION AT THE LOWEST POSSIBLE COST. THE UNIVERSITY ENROLLED 527 FULL AND PART TIME STUDENTS IN THE FALL SEMESTER OF 2016 AND 477 STUDENTS IN THE SPRING SEMESTER OF 2017.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,796,571
Liabilities
$27,878,004
Net assets
$15,918,567
Revenue
$18,671,500
Expenses
$21,318,595
Net income
-$2,647,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.5$0.26$15.8
2023Detailed filing. Detailed filing data is available for this year.$28.4$29.4$1.04$28.4$32.9$4.50
2022Detailed filing. Detailed filing data is available for this year.$33.9$29.8$4.08$30.9$32.1$1.18
2021Detailed filing. Detailed filing data is available for this year.$34.8$29.1$5.70$26.1$27.4$1.28
2020Detailed filing. Detailed filing data is available for this year.$35.8$30.5$5.28$20.3$24.5$4.12
2019Detailed filing. Detailed filing data is available for this year.$37.5$27.8$9.74$21.5$24.1$2.54
2018Detailed filing. Detailed filing data is available for this year.$40.4$27.9$12.5$20.2$24.0$3.83
2017Detailed filing. Detailed filing data is available for this year.$43.8$27.9$15.9$18.7$21.3$2.65
2016Detailed filing. Detailed filing data is available for this year.$38.7$21.3$17.4$15.4$18.7$3.32
2015Summary only. Only limited summary data is available for this year.$41.1$20.2$20.9$14.3$18.9$4.57
2014Detailed filing. Detailed filing data is available for this year.$44.2$18.6$25.6$16.6$19.4$2.85
2013Summary only. Only limited summary data is available for this year.$44.0$16.2$27.8$17.7$20.2$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$15.5$28.7$19.9
2011Summary only. Only limited summary data is available for this year.$44.5$16.2$28.3$19.0$19.6$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$11.5$27.0$20.3