Civic Intelligence

Newberry College

990 • Fiscal year 2022 • EIN 57-0314404

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A

View Organization Page

2100 College StreetNewberry, SC 29108

(803) 276-5010

Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.72x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$333,572

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

59th percentile

1.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$71,038,341

Up $1,255,434 (+1.8%) from 2021

Net Assets

Up

$33,872,566

Up $1,377,102 (+4.2%) from 2021

Liabilities

Down

$37,165,775

Down $121,668 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$51,709,482

Down $2,315,014 (-4.3%) from 2021

Expenses

Up

$57,528,731

Up $6,362,485 (+12%) from 2021

Net Income

Down

-$5,819,249

Down $8,677,499 (-304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2010: $53,649,987Liabilities 2010: $28,224,785Net Assets 2010: $25,425,2022010Assets 2011: $58,625,034Liabilities 2011: $28,198,828Net Assets 2011: $30,426,2062011Assets 2012: $55,132,683Liabilities 2012: $29,203,602Net Assets 2012: $25,929,0812012Assets 2013: $53,726,864Liabilities 2013: $29,172,943Net Assets 2013: $24,553,9212013Assets 2014: $58,004,236Liabilities 2014: $29,675,647Net Assets 2014: $28,328,5892014Assets 2015: $53,044,355Liabilities 2015: $29,645,998Net Assets 2015: $23,398,3572015Assets 2016: $51,009,600Liabilities 2016: $30,500,398Net Assets 2016: $20,509,2022016Assets 2017: $50,681,614Liabilities 2017: $29,430,459Net Assets 2017: $21,251,1552017Assets 2018: $55,367,450Liabilities 2018: $33,532,940Net Assets 2018: $21,834,5102018Assets 2019: $56,637,293Liabilities 2019: $33,778,588Net Assets 2019: $22,858,7052019Assets 2020: $63,850,251Liabilities 2020: $35,571,641Net Assets 2020: $28,278,6102020Assets 2021: $69,782,907Liabilities 2021: $37,287,443Net Assets 2021: $32,495,4642021Assets 2022: $71,038,341Liabilities 2022: $37,165,775Net Assets 2022: $33,872,5662022Assets 2023: $79,179,675Liabilities 2023: $43,069,576Net Assets 2023: $36,110,0992023Assets 2024: $79,661,514Liabilities 2024: $47,411,752Net Assets 2024: $32,249,7622024

Highlighted filing

2022

Assets$71,038,341
Liabilities$37,165,775
Net Assets$33,872,566
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,212,9262010Expenses 2011: $36,422,2812011Expenses 2012: $38,945,6252012Expenses 2013: $36,420,7322013Revenue 2014: $39,054,717Expenses 2014: $37,752,894Net Income 2014: $1,301,8232014Revenue 2015: $38,477,331Expenses 2015: $41,575,653Net Income 2015: -$3,098,3222015Revenue 2016: $38,160,695Expenses 2016: $40,914,778Net Income 2016: -$2,754,0832016Revenue 2017: $41,074,990Expenses 2017: $40,861,605Net Income 2017: $213,3852017Revenue 2018: $45,137,360Expenses 2018: $44,448,332Net Income 2018: $689,0282018Revenue 2019: $48,203,628Expenses 2019: $47,413,784Net Income 2019: $789,8442019Revenue 2020: $52,885,956Expenses 2020: $49,307,343Net Income 2020: $3,578,6132020Revenue 2021: $54,024,496Expenses 2021: $51,166,246Net Income 2021: $2,858,2502021Revenue 2022: $51,709,482Expenses 2022: $57,528,731Net Income 2022: -$5,819,2492022Revenue 2023: $62,705,043Expenses 2023: $59,361,003Net Income 2023: $3,344,0402023Revenue 2024: $61,261,909Expenses 2024: $67,179,056Net Income 2024: -$5,917,1472024

Highlighted filing

2022

Revenue$51,709,482
Expenses$57,528,731
Net Income-$5,819,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$62,905,519
Mission and Program Overview

Mission

Newberry College challenges and nurtures students for lifetimes of service and leadership through intellectual transformation, social development, a culture of physical well-being, and spiritual growth by providing a Christian education in the Lutheran tradition.

Provide undergraduate education for approximately 1,000 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,401,002$35,068,111▲ $1,667,109
Investments in Publicly Traded Securities$17,324,098$21,700,802▲ $4,376,704
Cash and Non-Interest-Bearing Accounts$4,990,918$8,004,091▲ $3,013,173
Savings and Temporary Cash Investments$4,842,464--
Pledges and Grants Receivable$1,131,143$3,142,375▲ $2,011,232
Investments Program Related$869,468$0▼ $869,468
Accounts Receivable$797,559$531,691▼ $265,868
Prepaid Expenses and Deferred Charges$208,058$273,800▲ $65,742
Investments Other Securities$4,346,772$230,195▼ $4,116,577
Total Assets$69,782,907$71,038,341▲ $1,255,434
Other Assets Total$1,871,425$2,087,276▲ $215,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,847,473$25,758,129▼ $4,089,344
Unsecured Notes Loans Payable$1,525,888$7,902,294▲ $6,376,406
Accounts Payable and Accrued Expenses$4,311,017$2,398,773▼ $1,912,244
Other Liabilities$1,343,425$839,317▼ $504,108
Deferred Revenue$259,640$267,262▲ $7,622
Total Liabilities$37,287,443$37,165,775▼ $121,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,682,399$22,266,168▲ $1,583,769
Net Assets Without Donor Restrictions$11,813,065$11,606,398▼ $206,667
Total Net Assets Fund Balance$32,495,464$33,872,566▲ $1,377,102
Total Liabilities and Net Assets / Fund Balance$69,782,907$71,038,341▲ $1,255,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,026,341$31,184,957$61,211,298
Equipment$1,684,801$14,311,659$15,996,460
Other Land Buildings$1,090,897$2,384,478$3,475,375
Land$2,266,072-$2,081,062
Other Securities$230,195--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,592,471$1,487,800▼ $3,161,556$1,038,160$16,880,555
2020$17,540,875$432,412▲ $2,647,767$1,028,583$19,592,471
2019$16,044,339$319,246▲ $2,137,919$960,629$17,540,875
2018$15,435,592$837,774▲ $795,161$1,024,188$16,044,339
2017$13,922,087$1,441,795▲ $1,046,950$975,240$15,435,592
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice Scherrens--$333,572$7,657$341,229
Maurice ScherrensPresidentFT$333,572-$333,572
Sidney H Parrish--$176,353$5,316$181,669
David SayersVP Admin Affairs & CFOFT$180,000-$180,000
David Sayers--$180,000-$180,000
Sidney H ParrishVPAA & Dean of CollegeFT$176,353-$176,353
Lori Ann Summers--$168,485$2,803$171,288
Lori Ann SummersVP Institutional AdvancementFT$168,485-$168,485
Todd KnightHead Coach, FootballFT$110,757-$110,757
Sean JohnsonAthletic DirectorFT$42,750-$42,750

Board Members and Trustees

NameTitle
Robert BestBoard Chair
Eric WellsBoard Vice Chair
Barbara L DavisTrustee
Hugo A Hap Pearce IIITrustee
James P CogginsTrustee
Joel CarterTrustee
John WinarchickTrustee
Kevin RainesTrustee
Kevin StricklandTrustee
Larry DibiaseTrustee
Mark WilhelmTrustee
Mary Grate-PyosTrustee
Misty WestTrustee
Ned TupperTrustee
Patricia PearsonTrustee
Richard HerringtonTrustee
William SteenTrustee
Todd SandersTrustee/Athletic Club Rep
Kevin SteelmanTrustee/Exe Comm at Large
Sara PetersTrustee/Faculty Rep
Lenna YoungSecretary
Jon HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Serices IncFacilities & maintenancePO Box 828441, Philadelphia, PA 19182$3,468,644
Sodexo Inc & AffiliatesDining ServicesPO Box 360170, Pittsburgh, PA 15251$1,734,923
Oakland Mill Master Tenant LLCResidential ServicesPO Box 734, Newberry, SC 29108$1,220,200
Net3 Technology IncInformation Technology108 Edinburgh Ct, Greenville, SC 29607$593,190
-Fee for Student Enrollment in Guaranty1011 Warrenville Rd, Lisle, IL 60532$454,700
Revenue and Support

Revenue Composition

Contributions and Grants
$16,291,814
Program Service Revenue
$45,585,795
Investment Income
$-10,197,578
Other Revenue
$29,451
All Other Contributions
$16,211,842
Change in Net Assets
$-5,819,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$321,200Appraisal
Other Non Cash Contri Table2$28,094Cost
Other Non Cash Contri Table2$4,074Cost
Collectibles1$3,686Appraisal
Other Non Cash Contri Table2$3,145Cost
Clothing and Household Goods-$330Cost
Total Noncash Contributions9$360,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,182,428
Revenue Not Reported on Financial Statements
$19,527,054
Revenue Not Reported on Form 990
$7,204,460
Other Revenue Adjustments
$19,410,323
Total Revenue per Audited Statements
$39,386,888
Total Revenue per Form 990
$51,709,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,448,926
Grants and Similar Amounts Paid$19,410,323
Salaries, Compensation, and Employee Benefits$15,669,482
Total Fundraising Expense$1,762,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,410,323--$19,410,323
Other Salaries and Wages$9,764,709$1,175,402$747,094$11,687,205
Fees for Services Other$5,822,705$875,441$99,181$6,797,327
Travel$3,433,160$15,416$22,207$3,470,783
Occupancy$2,864,539$469,293$18,463$3,352,295
Depreciation Depletion$1,606,263$274,981$10,353$1,891,597
Interest$1,563,288$267,624$10,076$1,840,988
Other Employee Benefits$1,485,876$178,859$113,684$1,778,419
Current Officers, Directors, Trustees, and Key Employees$950,188$114,376$72,698$1,137,262
Payroll Taxes$891,146$107,269$68,181$1,066,596
Information Technology$839,485$90,018$21,959$951,462
Insurance$241,198$531,617$0$772,815
Office Expenses$389,466$170,470$90,044$649,980
Conferences and Meetings$69,281$56,804$54,058$180,143
Other Expenses$128,904$43,800$0$172,704
All Other Expenses$146,149$24,758$0$170,907
Fees for Service Investment Mgmnt Fees$0$116,731$0$116,731
Fees for Services Accounting$0$107,199$0$107,199
Fees for Services Legal$0$88,678$0$88,678
Advertising$1,000$0$75,656$76,656
Total Functional Expenses$50,142,779$5,623,580$1,762,372$57,528,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,528,731
Total Expenses per Audited Statements$38,009,786
Expenses per Audited Statements$38,001,677
Expenses Not Reported on Financial Statements$19,527,054
Other Expense Adjustments$19,410,323
Expenses Not Reported on Form 990$8,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,560
Fundraising Direct Expenses$8,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Spring Golf Tournament$23,060$23,060-$23,060
2022 Howling Wolf Night$14,500$14,500$100$14,400
Total Events$37,560$37,560$8,109$29,451
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
Sandra ScherrensPresident spouseCompensationNo$62,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligations$576,867
U.S. government loan funds refundable$262,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Newberry College
EIN
57-0314404
Phone
8032765010
Address
2100 College Street, Newberry, SC 29108

Signing Officer

Name
David Sayers
Title
VP Admin Affairs & CFO
Phone
8032765010
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Scherrens
Formed
1856
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
22
Employees
525
Volunteers
23

Preparer

Firm
Edge Accountants and Advisors LC
Address
128 S Main St Ste B, Summerville, SC 29420
Preparer
L Todd Fisher CPA CGMA
Phone
8438672766
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The Executive Committee shall have six (6) members, all of whom shall be voting Trustees, except for the President who shall be ex officio without vote and not counted as part of a quorum for teh purpose transacting business. The Chair, Vice Chair, Secretary, and Treasurer of the Board of Trustees shall be Members.”

Pt VI, Line 1A

“The purpose of the Executive Committee is twofold: 1) it shall serve at the pleasure of the Board as its aent, to address the business of the Board between Board meetings; and 2) it shall assist the Chair and the President in their joint responsibility to help the Board to function effectively and efficiently by suggesting Board meeting agenda items and periodically assetssing the quality of Board Comittes work. The Executive Committee shall have authority to act for the Board of Trustees on all matters except for the following which shall be reserved for the Board: presidential selection and termination; Trustee and Board officer selection; changes in institutional mission and purposes; changes to the Charter, Constitution, or these Bylaws; incurring of corporate indebtedness; sale of College assets or tangible property; adoption of the annual budget; and conferral of degrees. These Bylaws or other Board policy may reserve other powers for the Board of Trustees.”

Pt VI, Line 1A

“In addition to its authority to take action on emergency matters which cannot or should not be deferred to the Board's next scheduled meeting, the Executive Committee shall oversee the work of the Board Committees, the College's planning process or progress on planning goals, the Board's responsibility to support the President and assess his or her performance, and review annually the President's compensation and conditions of employment.”

Pt III, Line 2

“Dyslexia Program started.”

Pt VI, Line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Pt VI, Line 19

“The College's bylaws, constitution, and conflict of interest policy are made available to the public upon request. The financial statements are not made available to the public”

Pt VI, Line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Chairman of the board of Trustees, President, CFO, Vice Chairman of the Board of Trustees, and Treasurer of the Board of Trustees are responsible for reviewing signed statements ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliverations”

Form 990, Part III, Line 4D

“Academic Support 2391305. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The Newberry College Archives - in the process of transforming a part-time effort into a formal records repository, research library, and outreach effort benefitting internal and external stakeholders-documents the history of the college, appraising, collecting, organizing, describing, and preserving records and other items of permanent institutional value; provides research assistance to administrators, faculty, staff, students, alumni, and the public; and interprets the history of Newberry College to the college community and the public. Preserving and interpreting the college's 160-year record of preparing students in the Lutheran liberal arts tradition for intellectual and personal development, meaningful vocation, and engaged citizenship makes a significant contribution to the institution's mission and helps shape its identity.”

Pt III, Line 4

“Newberry College's Special Collections represent approximately 3,500 rare and unique print items donated to the library since its inception. The items represent historic assets as well as materials preserved by the library because of their scarcity, value or fragile condition. Like the archives, Newberry College's Special Collections represent the activities undertaken by the College throughout its history.”

Pt V, Line 4

“The College's endowments consist of approximately 456 individual funds established for a variety of purposes as a result of donor contributions.”

Pt XI, Line 2D

“Fundraising expenses $ 8,109 Change in value of perpetual trusts -86,988 Subtotal -78,879”

Pt XI, Line 4B

“Tuition scholarships $19,410,323”

Pt XII, Line 2D

“Fundraising event expense $8,109”

Pt XII, Line 4B

“Tuition scholarships $19,410,323”

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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/Desc0Instruction: Newberry College has a rich tradition of providing personal attention, challenging academic programs, and a close knit community that welcomes everyone. We combine our strong liberal arts foundation with specialized professional degree programs to prepare students for successful futures. Newberry College prepares students in the Lutheran liberal arts tradition through our supportive academic community for lifelong intellectual and personal development, meaningful vocation, and engaged citizenship in the global society.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,038,341
Liabilities
$37,165,775
Net assets
$33,872,566
Revenue
$51,709,482
Expenses
$57,528,731
Net income
-$5,819,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$47.4$32.2$61.3$67.2$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$43.1$36.1$62.7$59.4$3.34
2022Detailed filing. Detailed filing data is available for this year.$71.0$37.2$33.9$51.7$57.5$5.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$37.3$32.5$54.0$51.2$2.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$35.6$28.3$52.9$49.3$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$33.8$22.9$48.2$47.4$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$33.5$21.8$45.1$44.4$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$29.4$21.3$41.1$40.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$51.0$30.5$20.5$38.2$40.9$2.75
2015Detailed filing. Detailed filing data is available for this year.$53.0$29.6$23.4$38.5$41.6$3.10
2014Detailed filing. Detailed filing data is available for this year.$58.0$29.7$28.3$39.1$37.8$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$29.2$24.6$36.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$29.2$25.9$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$28.2$30.4$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$28.2$25.4$33.2