Civic Intelligence

Webber International University Inc.

990 • Fiscal year 2014 • EIN 59-2139553

Jun 01, 2013 to May 31, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.WEBBER.EDU

View Organization Page

Post Office Box 9633827-0096

(863) 638-1431

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$221,549

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,977,744

Down $356,774 (-2.7%) from 2013

Net Assets

Down

$5,764,327

Down $241,876 (-4.0%) from 2013

Liabilities

Down

$7,213,417

Down $114,898 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

$19,741,144

No earlier filing loaded for comparison.

Expenses

Up

$20,139,242

Up $856,565 (+4.4%) from 2013

Net Income

-$398,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,116,965Liabilities 2011: $7,342,364Net Assets 2011: $5,774,6012011Assets 2012: $13,387,177Liabilities 2012: $7,564,208Net Assets 2012: $5,822,9692012Assets 2013: $13,334,518Liabilities 2013: $7,328,315Net Assets 2013: $6,006,2032013Assets 2014: $12,977,744Liabilities 2014: $7,213,417Net Assets 2014: $5,764,3272014Assets 2015: $12,976,091Liabilities 2015: $7,040,521Net Assets 2015: $5,935,5702015Assets 2016: $12,794,189Liabilities 2016: $6,603,522Net Assets 2016: $6,190,6672016Assets 2017: $13,579,518Liabilities 2017: $6,615,840Net Assets 2017: $6,963,6782017Assets 2018: $13,879,598Liabilities 2018: $5,868,133Net Assets 2018: $8,011,4652018Assets 2019: $15,330,492Liabilities 2019: $6,637,085Net Assets 2019: $8,693,4072019Assets 2020: $17,075,718Liabilities 2020: $7,613,977Net Assets 2020: $9,461,7412020Assets 2021: $22,321,548Liabilities 2021: $8,149,382Net Assets 2021: $14,172,1662021Assets 2022: $22,918,487Liabilities 2022: $9,855,218Net Assets 2022: $13,063,2692022Assets 2023: $32,455,547Liabilities 2023: $20,682,306Net Assets 2023: $11,773,2412023Assets 2024: $33,621,825Liabilities 2024: $21,752,947Net Assets 2024: $11,868,8782024

Highlighted filing

2014

Assets$12,977,744
Liabilities$7,213,417
Net Assets$5,764,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,614,2562011Expenses 2012: $17,387,2712012Expenses 2013: $19,282,6772013Revenue 2014: $19,741,144Expenses 2014: $20,139,242Net Income 2014: -$398,0982014Revenue 2015: $20,041,557Expenses 2015: $19,811,984Net Income 2015: $229,5732015Revenue 2016: $20,674,767Expenses 2016: $20,121,571Net Income 2016: $553,1962016Revenue 2017: $20,187,461Expenses 2017: $19,706,907Net Income 2017: $480,5542017Revenue 2018: $20,226,284Expenses 2018: $19,293,425Net Income 2018: $932,8592018Revenue 2019: $14,450,218Expenses 2019: $13,646,834Net Income 2019: $803,3842019Revenue 2020: $15,514,018Expenses 2020: $14,670,306Net Income 2020: $843,7122020Revenue 2021: $20,443,970Expenses 2021: $16,477,224Net Income 2021: $3,966,7462021Revenue 2022: $19,317,100Expenses 2022: $19,757,044Net Income 2022: -$439,9442022Revenue 2023: $19,934,681Expenses 2023: $21,090,566Net Income 2023: -$1,155,8852023Revenue 2024: $34,408,900Expenses 2024: $34,880,861Net Income 2024: -$471,9612024

Highlighted filing

2014

Revenue$19,741,144
Expenses$20,139,242
Net Income-$398,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$21,383,053
Mission and Program Overview

Mission

The university's mission is to offer students an array of business, liberal arts and sciences, and pre-professional programs of study that create a life transforming educational opportunity, which is practical in its application, global in its scope, and multi-disciplinary in its general education core. Students will acquire depth of knowledge and expertise in their chosen field of study, balances by breadth of knowledge across various disciplines. Special emphasis is placed on enhancing oral and written communication and critical thinking skills.

The university's mission is to offer students an array of pre-professional and liberal arts and sciences programs of study that create a life transforming educational opportunity, which is practical in its application, global in its scope, and multi-disciplinary in its general education core.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,229,041$7,043,385▼ $185,656
Investments in Publicly Traded Securities$4,510,233$4,909,326▲ $399,093
Other Notes and Loans Receivable, Net$241,235$233,606▼ $7,629
Prepaid Expenses and Deferred Charges$486,898$232,079▼ $254,819
Accounts Receivable$283,716$218,647▼ $65,069
Inventories for Sale or Use$145,640$141,484▼ $4,156
Investments Other Securities$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$98,503$56,407▼ $42,096
Savings and Temporary Cash Investments$259,252$48,310▼ $210,942
Total Assets$13,334,518$12,977,744▼ $356,774
Other Assets Total-$14,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,162,502$6,079,375▼ $83,127
Deferred Revenue$631,768$493,925▼ $137,843
Accounts Payable and Accrued Expenses$108,798$382,781▲ $273,983
Other Liabilities$425,247$257,336▼ $167,911
Total Liabilities$7,328,315$7,213,417▼ $114,898
Net Assets / Fund Balance
Unrestricted Net Assets$5,437,704$5,092,929▼ $344,775
Permanently Rstr Net Assets$356,863$356,863→ $0
Temporarily Rstr Net Assets$211,636$314,535▲ $102,899
Total Net Assets Fund Balance$6,006,203$5,764,327▼ $241,876
Total Liabilities and Net Assets / Fund Balance$13,334,518$12,977,744▼ $356,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,915,303$3,441,976$9,357,279
Equipment$1,103,332$3,807,698$4,911,030
Land$24,750-$24,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,718,177-▲ $294,387-$3,997,308
2012$3,331,815-▲ $400,495-$3,718,177
2011$3,449,067-▼ $100,568-$3,331,815
2010$2,892,960-▲ $571,135-$3,449,067
2009$2,611,245-▲ $389,552$100,000$2,892,960
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keith WadePresidentFT$195,690$25,859$221,549
Chih-shin ShiehAcademic DeaFT$87,047$7,122$94,169
Christina JordonVP FinanceFT$72,078$11,108$83,186
Kathy WilsonVP of EnrollFT$47,202$6,146$53,348
Rex R YentesTrusteePT$8,393-$8,393

Board Members and Trustees

NameTitle
Joe StricklerChairman
Dr Patrick SullivanVice Chairma
Alan GerlachTrustee
Annette MorganTrustee
Baxter TroutmanTrustee
Camilla McconnellTrustee
David BurnsTrustee
Dennis K NewmanTrustee
Edward PeddieTrustee
Fred MccoyTrustee
John DuceTrustee
John RoyalTrustee
Rick HodgesTrustee
Sam KillebrewTrustee
Tip FowlerTrustee
Violeta SaludTrustee
Emil JahnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,720
Program Service Revenue
$19,135,266
Investment Income
$202,158
Other Revenue
$0
All Other Contributions
$403,720
Change in Net Assets
$-398,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,790,391
Revenue Not Reported on Financial Statements
$6,950,753
Revenue Not Reported on Form 990
$156,222
Other Revenue Adjustments
$6,932,243
Total Revenue per Audited Statements
$12,946,613
Total Revenue per Form 990
$19,741,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,252,773
Grants and Similar Amounts Paid$6,932,243
Salaries, Compensation, and Employee Benefits$5,954,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,932,243--$6,932,243
Other Salaries and Wages$3,490,580$610,067-$4,100,647
Occupancy$91,630$1,436,970-$1,528,600
Insurance$1,127,555--$1,127,555
Other Employee Benefits$711,654$274,970-$986,624
Depreciation Depletion$433,529$71,514-$505,043
All Other Expenses$158,849$287,017-$445,866
Travel$390,993$47,243-$438,236
Current Officers, Directors, Trustees, and Key Employees-$410,410-$410,410
Advertising$336,561--$336,561
Payroll Taxes$234,560$97,335-$331,895
Interest-$267,411-$267,411
Information Technology$208,148$48,076-$256,224
Office Expenses$44,219$208,044-$252,263
Other Expenses$223,075$4-$223,075
Fees for Services Other$101,625$35,757-$137,382
Pension Plan Contributions$97,251$27,399-$124,650
Fees for Services Accounting$14,636$52,902-$67,538
Fees for Service Investment Mgmnt Fees-$18,510-$18,510
Fees for Services Legal-$16,992-$16,992
Conferences and Meetings$2,817$50-$2,867
Total Functional Expenses$16,198,956$3,940,286$0$20,139,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,139,242
Expenses per Audited Statements$13,188,489
Total Expenses per Audited Statements$13,188,489
Expenses Not Reported on Financial Statements$6,950,753
Other Expense Adjustments$6,932,243
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
Kelly WadeOFFICER'S SPOUSCompensationNo-
Matthew S YentesTRUSTEE'S SONCompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Govt Refundable Loan Program$180,556
Student Damage Deposits$76,780
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Christina jordon, vp of finance, reviews the completed form 990 (including required schedules) prior to its filing with the irs.”

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

“The president's compensation is approved annually by the board of trustees, after analyzing the compensation of similarly qualified presidents at similar universities. This approval is recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Copies of the university's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2139553
Phone
8636381431

Signing Officer

Name
Christina M Jordon
Title
Vice President of Finance
Phone
8636381431
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Jordon Vp of Finance
Formed
1927
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
336
Volunteers
20

Preparer

Preparer
Dwight L Reeves
Phone
8636767981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The university's mission is to offer students an array of pre-professional and liberal arts and sciences programs of study that create a life transforming educational opportunity, which is practical in its application, global in its scope, and multi-disciplinary in its general education core.”

Form 990, Part XI

“Line 5 - unrealized gain on investments”

Form 990, Part XI, Line 9

“Scholarships awarded -6,932,243 scholarships awarded 6,932,243”

Financial Statement Notes

Schedule D, Page 3, Part X

“Webber international university, inc., and st. Andrews university are tax- exempt organizations under section 501(c)(3) of the internal revenue code and are not subject to federal and state income taxes on exempt income. In addition, they qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not a private foundation under section 509(a)(2). Although organizations exempt under section 501(c)(3) pay no tax on their exempt function income, they can be liable for business tax on income they earn from activities not related to their exempt purpose. For the years ended may 31, 2014 and 2013, management believes the entities engaged in no activities that were not related to their exempt purpose. Management has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. When applicable, any interest and penalties recognized with a tax position are classified as current in the consolidated statement of financial position. The entities are not consolidated for tax filing purposes, but file separate returns. Management has evaluated its tax positions taken for all open tax years. Currently, the 2010-2013 tax years are open and subject to examination by the internal revenue service. The entities are not currently under audit, nor have they been contacted by the internal revenue service. Based on the evaluation of the entities tax positions, management believes all positions taken would be upheld under an examination.”

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

“Scholarships awarded 6,932,243”

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

“Scholarships awarded 6,932,243”

Raw XML AppendixShowing 400 of 688 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,977,744
Liabilities
$7,213,417
Net assets
$5,764,327
Revenue
$19,741,144
Expenses
$20,139,242
Net income
-$398,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$21.8$11.9$34.4$34.9$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$20.7$11.8$19.9$21.1$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$9.86$13.1$19.3$19.8$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.15$14.2$20.4$16.5$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$7.61$9.46$15.5$14.7$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$6.64$8.69$14.5$13.6$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.87$8.01$20.2$19.3$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.62$6.96$20.2$19.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.8$6.60$6.19$20.7$20.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.0$7.04$5.94$20.0$19.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.0$7.21$5.76$19.7$20.1$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.33$6.01$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.56$5.82$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.34$5.77$16.6