Civic Intelligence

Davis & Elkins College

990 • Fiscal year 2021 • EIN 55-0357021

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.DEWV.EDU

View Organization Page

100 Campus DriveElkins, WV 26241

(304) 637-1250

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$271,887

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$113,637,613

Up $28,589,628 (+34%) from 2020

Net Assets

Up

$110,543,038

Up $29,810,897 (+37%) from 2020

Liabilities

Down

$3,094,575

Down $1,221,269 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$52,569,179

Up $13,471,845 (+34%) from 2020

Expenses

Down

$33,263,743

Down $2,208,715 (-6.2%) from 2020

Net Income

Up

$19,305,436

Up $15,680,560 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $59,938,809Liabilities 2010: $18,349,731Net Assets 2010: $41,589,0782010Assets 2011: $61,304,325Liabilities 2011: $16,147,125Net Assets 2011: $45,157,2002011Assets 2012: $59,247,193Liabilities 2012: $13,341,609Net Assets 2012: $45,905,5842012Assets 2013: $61,404,927Liabilities 2013: $12,401,410Net Assets 2013: $49,003,5172013Assets 2014: $66,044,253Liabilities 2014: $12,096,019Net Assets 2014: $53,948,2342014Assets 2015: $68,949,554Liabilities 2015: $12,321,006Net Assets 2015: $56,628,5482015Assets 2016: $74,690,836Liabilities 2016: $7,576,175Net Assets 2016: $67,114,6612016Assets 2017: $75,333,804Liabilities 2017: $3,628,431Net Assets 2017: $71,705,3732017Assets 2018: $80,439,109Liabilities 2018: $3,406,132Net Assets 2018: $77,032,9772018Assets 2019: $81,571,131Liabilities 2019: $3,335,368Net Assets 2019: $78,235,7632019Assets 2020: $85,047,985Liabilities 2020: $4,315,844Net Assets 2020: $80,732,1412020Assets 2021: $113,637,613Liabilities 2021: $3,094,575Net Assets 2021: $110,543,0382021Assets 2022: $103,831,288Liabilities 2022: $4,123,036Net Assets 2022: $99,708,2522022Assets 2023: $124,538,810Liabilities 2023: $3,813,081Net Assets 2023: $120,725,7292023Assets 2024: $130,338,127Liabilities 2024: $4,621,180Net Assets 2024: $125,716,9472024

Highlighted filing

2021

Assets$113,637,613
Liabilities$3,094,575
Net Assets$110,543,038
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,387,7212010Expenses 2011: $24,870,5812011Expenses 2012: $26,700,8512012Revenue 2013: $29,971,178Expenses 2013: $28,952,420Net Income 2013: $1,018,7582013Revenue 2014: $34,325,155Expenses 2014: $31,844,699Net Income 2014: $2,480,4562014Revenue 2015: $34,670,026Expenses 2015: $31,584,416Net Income 2015: $3,085,6102015Revenue 2016: $43,580,893Expenses 2016: $31,186,433Net Income 2016: $12,394,4602016Revenue 2017: $33,629,222Expenses 2017: $32,376,736Net Income 2017: $1,252,4862017Revenue 2018: $39,495,566Expenses 2018: $35,360,431Net Income 2018: $4,135,1352018Revenue 2019: $32,943,324Expenses 2019: $34,934,850Net Income 2019: -$1,991,5262019Revenue 2020: $39,097,334Expenses 2020: $35,472,458Net Income 2020: $3,624,8762020Revenue 2021: $52,569,179Expenses 2021: $33,263,743Net Income 2021: $19,305,4362021Revenue 2022: $34,399,350Expenses 2022: $34,639,883Net Income 2022: -$240,5332022Revenue 2023: $55,435,506Expenses 2023: $37,234,460Net Income 2023: $18,201,0462023Revenue 2024: $37,917,730Expenses 2024: $39,107,647Net Income 2024: -$1,189,9172024

Highlighted filing

2021

Revenue$52,569,179
Expenses$33,263,743
Net Income$19,305,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$52,569,179
Mission and Program Overview

Mission

To prepare and inspire students for success and for thoughtful engagement in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,957,878$52,787,120▲ $12,829,242
Land, Buildings, and Equipment, Net$30,845,786$33,223,764▲ $2,377,978
Pledges and Grants Receivable$5,427,798$19,942,747▲ $14,514,949
Cash and Non-Interest-Bearing Accounts$2,151,687$2,749,694▲ $598,007
Accounts Receivable$1,474,870$1,052,516▼ $422,354
Investments Other Securities$2,060,623$533,265▼ $1,527,358
Inventories for Sale or Use$62,246$51,106▼ $11,140
Other Notes and Loans Receivable, Net$137,849$34,635▼ $103,214
Total Assets$85,047,985$113,637,613▲ $28,589,628
Other Assets Total$2,929,248$3,262,766▲ $333,518
Liabilities
Accounts Payable and Accrued Expenses$2,281,613$1,725,125▼ $556,488
Mortgage Notes Payable Secured by Investment Property$899,687$783,162▼ $116,525
Deferred Revenue$393,985$342,485▼ $51,500
Other Liabilities$740,559$243,803▼ $496,756
Total Liabilities$4,315,844$3,094,575▼ $1,221,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,985,757$69,968,592▲ $20,982,835
Net Assets Without Donor Restrictions$31,746,384$40,574,446▲ $8,828,062
Total Net Assets Fund Balance$80,732,141$110,543,038▲ $29,810,897
Total Liabilities and Net Assets / Fund Balance$85,047,985$113,637,613▲ $28,589,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,674,807$36,417,976$62,092,783
Other Land Buildings$5,825,000$3,467,259$9,292,259
Equipment$520,218$8,000,488$8,520,706
Land$1,203,739-$1,203,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,036,577$15,148,149▲ $14,018,795$932,919$71,420,183
2019$45,594,930$1,275,370▲ $526,631$1,058,152$45,036,577
2018$43,703,172$352,512▲ $3,909,569$1,055,189$45,594,930
2017$40,984,151$794,139▲ $3,143,494$752,046$43,703,172
2016$37,007,298$324,698▲ $4,725,405$628,947$40,984,151
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris a WoodPresidentFT$210,025$61,862$271,887
Rosemary M ThomasVP for Enrollment Mgt & Inst Adv.FT$138,894$13,893$152,787
Robert J PhillipsVP for Academic AffairsFT$123,025$27,443$150,468
Scott D GoodardVP for Student AffairsFT$91,025$15,849$106,874
Robert O HardmanVP for Business & AdministrationFT$91,505$13,186$104,691
Jamie R JossAthletic DirectorFT$80,305$7,380$87,685

Board Members and Trustees

NameTitle
Mr Mark S BarberChair
Mr Henry M MooreChair Emeritus
Mr L Newton Thomas JrChair Emeritus
Mr Leonard J Timms JrChair Emeritus
Mr Paul S StirrupChair Emeritus
Mr David E CutlipVice Chair
Dr John OchsendorfTrustee
Dr Robert G SmithTrustee
Mr Adam J OuelletteTrustee
Mr Barry a GreenTrustee
Mr James BialekTrustee
Mr Nathaniel BonnellTrustee
Mr Peter H DoughertyTrustee
Mr Reginald Owens SrTrustee
Mr Robert E DouglasTrustee
Mr Steven S Doc SavageTrustee
Mr William N JohnstonTrustee
Mr William W NuttallTrustee
Ms Barbara a PorterTrustee
Ms Jennifer GiovannittiTrustee
Ms Joyce B AllenTrustee
Ms June B MylesTrustee
Ms Nancy Evans-bennettTrustee
Rev Edward J ThompsonTrustee
Mr David H MorrisonSecretary
Ms Elaine H ChristTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management Resources CorpMaintenancePO BOX 1224, Lagrange, GA 30241$942,995
Murray Sheet Metal CoConstruction3112 NORTHWESTERN PIKE, Parkersburg, WV 26104$502,982
US Foodservicegreensburg DivisionFood SupplyPO BOX 643190, Pittsburgh, PA 15264-3190$483,980
Cummings ConstructionConstruction37 KESTREL LANE, Hambleton, WV 26269$462,197
Fairfield Construction INCConstruction37 KESTREL LANE, Hambleton, WV 26269$431,289
Revenue and Support

Revenue Composition

Contributions and Grants
$22,544,634
Program Service Revenue
$25,129,221
Investment Income
$4,191,646
Other Revenue
$703,678
All Other Contributions
$18,690,158
Change in Net Assets
$19,305,436

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
Securities Publicly Traded26$157,438Ave High/low at Transfer
Art Historical Treasures2$3,300Donor Value
Other Non Cash Contri Table7$1,481Donor Value
Other Non Cash Contri Table2$1,258Donor Value
Books and Publications-$640-
Other Non Cash Contri Table2$147Donor Value
Total Noncash Contributions39$164,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,882,971
Revenue Not Reported on Financial Statements
$13,686,208
Revenue Not Reported on Form 990
$10,505,461
Other Revenue Adjustments
$13,454,708
Total Revenue per Audited Statements
$49,388,432
Total Revenue per Form 990
$52,569,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,454,708
Salaries, Compensation, and Employee Benefits$10,089,698
Other Expenses$9,719,337
Total Fundraising Expense$650,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,454,708--$13,454,708
Other Salaries and Wages$6,288,779$711,872$232,640$7,233,291
Depreciation Depletion$2,005,651$191,797$58,400$2,255,848
Office Expenses$1,450,733$170,319$11,182$1,632,234
Other Employee Benefits$851,778$324,284$36,006$1,212,068
Occupancy$986,318$63,185$7,409$1,056,912
Current Officers, Directors, Trustees, and Key Employees$394,526$275,433$210,905$880,864
Payroll Taxes$481,092$13,844$17,797$512,733
Pension Plan Contributions$205,014$39,575$6,153$250,742
Fees for Service Investment Mgmnt Fees-$231,500-$231,500
Travel$161,552$2,705$2,494$166,751
Other Expenses$145,425$2,137$6,645$154,207
All Other Expenses$25,261$83,655$11,189$120,105
Fees for Services Other-$110,482-$110,482
Interest$31,573$8,011$7,540$47,124
Total Functional Expenses$29,183,445$3,429,471$650,827$33,263,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,263,743
Expenses per Audited Statements$19,577,535
Total Expenses per Audited Statements$19,577,535
Expenses Not Reported on Financial Statements$13,686,208
Other Expense Adjustments$13,454,708
Expenses Not Reported on Form 990$0
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
-PresidentSIBLING MANAGER. CHRIS WOOD'S BROTHER IS A MANAGER AT ELECTRONIC SPECIALTY WITH THEIR AUDIO AND VISUAL DEPARTMENT, WHO THE COLLEGE CONTRACTS WITH IN REGARDS TO CAPITAL UPGRADES.No$134,857
-TrusteeFAMILY CONTROL. JOYCE ALLEN'S IMMEDIATE FAMILY OWNS J.F ALLEN, WHO THE COLLEGE CONTRACTS WITH FOR VARIOUS CAPITAL PROJECTS.No$12,643
-Trustee EmeritusFAMILY CONTROL. DOROTHY WAMSLEY'S SPOUSE IS THE OWNER OF COLONIAL COURT SERVICE STATION, WHO THE COLLEGE USES FOR REPAIRS AND MAINTENANCE ON VEHICLES.No$4,886
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Deposits Held by Trustee$149,534
Obligations Under Split Interest Agreements$94,269
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 11B

“The form 990 is submitted to the financial oversight committee of the board of trustees.”

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

“All members of the board are expected to avoid conflicts of interest rising from their personal and business affiliations in their responsibility to the davis & elkins college board. Individuals will not be considered for board membership if there is an obvious conflict; however, if issues arise during the service of a board member, the member shall recuse him or herself from any vote that would represent a conflict of interest. At the annual meeting all board members are requested to complete a conflict of interest form. This same form is furnished to all faculty and senior administrative personnel. Upon receipt of executed forms the audit committee reviews the completed forms and reports the results of this review to the entire board at the regular meeting of the board in october. Possible reported conflicts are explored on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“President's compensation -he or she shall be elected by the board, with compensation fixed by the board, and shall hold office at its will. The annual budget process, which is approved by the board at its annual meeting, the spring board meeting, would establish the compensation of the president for the future fiscal year.”

Form 990, Part VI, Section C, Line 18

“Forms are available upon request, no fee is charged.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis & Elkins College
EIN
55-0357021
Phone
3046371250
Address
100 CAMPUS DRIVE, ELKINS, WV 26241

Signing Officer

Name
Robert Hardman
Title
Chief Financial Officer
Phone
3046371250
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hardman
Formed
1904
Legal Domicile
Wv
Voting Board Members
27
Independent Board Members
26
Employees
593
Volunteers
6

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 797,309.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 4:

“The college has received a number of works of art, historical treasures and similar items as gifts from donors. These items are held by the college as a component of its land, buildings and equipment and used for public exhibition and preservation for future generations. Among the college's works of art, historical treasures and similar assets are collections consisting of the following items: early american and civil war era personal military antiques such as powder horns, rifles, pistols, sabors, uniform items, etc. Native american relics, artifacts and weaponry early american and native american pewter president lincoln books and memorabilia west virginia state books and memorabilia paintings by various artists west virginia blue books collection arthur foster cypriot bronze age ceramic collection sweeney collection of ceramic artifacts dating from ancient egyptian dynasty to the mexican mayan culture patty loman collection of traditional musical instruments roman coin collections stienway pianos fossil collections creative statues these works of art, historical treasures and similar items serve to enhance the college's liberal arts emphasis.”

PART V, LINE 4:

“To generate income through investment of corpus that provides for financial aid rewards to students based on donor stipulations and assistance for other programs and facility operation as determined by the college's administration in adherence to restrictions, if any, placed by the donor.”

PART X, LINE 2:

“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990s of the college are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest 797,309.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 13,454,708. Cares act funding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants 13,454,708. Cares act funding”

Raw XML AppendixShowing 400 of 867 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/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ENROLLMENT MGT & INST ADV.
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR STUDENT AFFAIRS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,637,613
Liabilities
$3,094,575
Net assets
$110,543,038
Revenue
$52,569,179
Expenses
$33,263,743
Net income
$19,305,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$4.62$126$37.9$39.1$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$3.81$121$55.4$37.2$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$4.12$99.7$34.4$34.6$0.24
2021Detailed filing. Detailed filing data is available for this year.$114$3.09$111$52.6$33.3$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$4.32$80.7$39.1$35.5$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$3.34$78.2$32.9$34.9$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$3.41$77.0$39.5$35.4$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$3.63$71.7$33.6$32.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$74.7$7.58$67.1$43.6$31.2$12.4
2015Detailed filing. Detailed filing data is available for this year.$68.9$12.3$56.6$34.7$31.6$3.09
2014Detailed filing. Detailed filing data is available for this year.$66.0$12.1$53.9$34.3$31.8$2.48
2013Summary only. Only limited summary data is available for this year.$61.4$12.4$49.0$30.0$29.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$13.3$45.9$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$16.1$45.2$24.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$18.3$41.6$21.4