Civic Intelligence

Webber International University Inc.

990 • Fiscal year 2016 • EIN 59-2139553

Jun 01, 2015 to May 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.WEBBER.EDU

View Organization Page

Post Office Box 96Babson Park, FL 33827-0096

(863) 638-1431

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$215,297

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,794,189

Down $181,902 (-1.4%) from 2015

Net Assets

Up

$6,190,667

Up $255,097 (+4.3%) from 2015

Liabilities

Down

$6,603,522

Down $436,999 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$20,674,767

Up $633,210 (+3.2%) from 2015

Expenses

Up

$20,121,571

Up $309,587 (+1.6%) from 2015

Net Income

Up

$553,196

Up $323,623 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$12,794,189
Liabilities$6,603,522
Net Assets$6,190,667
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$20,674,767
Expenses$20,121,571
Net Income$553,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$23,766,457
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$6,866,273$6,713,173▼ $153,100
Investments in Publicly Traded Securities$5,005,639$4,869,811▼ $135,828
Accounts Receivable$241,343$347,745▲ $106,402
Prepaid Expenses and Deferred Charges$329,441$318,840▼ $10,601
Other Notes and Loans Receivable, Net$245,100$251,701▲ $6,601
Inventories for Sale or Use$155,815$159,651▲ $3,836
Investments Other Securities$80,000$80,000→ $0
Savings and Temporary Cash Investments$43,838$42,268▼ $1,570
Cash and Non-Interest-Bearing Accounts$8,642$10,000▲ $1,358
Pledges and Grants Receivable-$1,000-
Total Assets$12,976,091$12,794,189▼ $181,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,927,411$5,691,146▼ $236,265
Accounts Payable and Accrued Expenses$338,492$415,414▲ $76,922
Other Liabilities$256,333$263,633▲ $7,300
Deferred Revenue$518,285$233,329▼ $284,956
Total Liabilities$7,040,521$6,603,522▼ $436,999
Net Assets / Fund Balance
Unrestricted Net Assets$5,212,577$5,491,855▲ $279,278
Permanently Rstr Net Assets$356,863$356,863→ $0
Temporarily Rstr Net Assets$366,130$341,949▼ $24,181
Total Net Assets Fund Balance$5,935,570$6,190,667▲ $255,097
Total Liabilities and Net Assets / Fund Balance$12,976,091$12,794,189▼ $181,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,599,639$3,884,192$9,483,831
Equipment$1,088,784$4,302,808$5,391,592
Land$24,750-$24,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,076,758-▼ $84,957-$3,970,609
2014$3,997,308-▲ $95,590-$4,076,758
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Keith WadePresidentFT$215,297$215,297
Jeannette EberleFacultyFT$102,745$102,745
Christina JordonVP FinanceFT$75,610$75,610
Kathy WilsonVP of EnrollFT$47,702$47,702

Board Members and Trustees

NameTitle
Joe StricklerChairman
Dr Patrick SullivanVice Chairma
Alan GerlachTrustee
Annette MorganTrustee
Camilla McconnellTrustee
David BurnsTrustee
Edward PeddieTrustee
Fred MccoyTrustee
John DuceTrustee
John RoyallTrustee
Rex R YentesTrustee
Rick HodgesTrustee
Sam KillebrewTrustee
Seretha TinsleyTrustee
Tip FowlerTrustee
Violeta SaludTrustee
Emil JahnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,900
Program Service Revenue
$20,084,874
Investment Income
$179,009
Other Revenue
$34,984
All Other Contributions
$375,900
Change in Net Assets
$553,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,475,049
Revenue Not Reported on Financial Statements
$7,199,718
Revenue Not Reported on Form 990
$-272,076
Other Revenue Adjustments
$7,173,695
Total Revenue per Audited Statements
$13,202,973
Total Revenue per Form 990
$20,674,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,158,631
Other Expenses$6,634,474
Salaries, Compensation, and Employee Benefits$6,328,466
Total Fundraising Expense$90,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,158,631--$7,158,631
Other Salaries and Wages$3,540,376$1,199,811$53,398$4,793,585
Occupancy$1,453,662$25,677-$1,479,339
Insurance$1,203,380--$1,203,380
All Other Expenses$867,098$292,650$4,589$1,164,337
Other Employee Benefits$519,392$553,914$6,502$1,079,808
Depreciation Depletion$504,179--$504,179
Payroll Taxes$243,042$82,696$3,779$329,517
Travel$240,590$51,003$61$291,654
Other Expenses$231,273--$231,273
Interest-$194,225-$194,225
Information Technology$86,422$48,439-$134,861
Pension Plan Contributions$93,605$29,964$1,987$125,556
Office Expenses$29,669$64,700$20,354$114,723
Fees for Services Accounting$18,143$66,345-$84,488
Advertising$29,798--$29,798
Fees for Service Investment Mgmnt Fees-$15,063-$15,063
Fees for Services Legal-$11,872-$11,872
Conferences and Meetings$6,449$310-$6,759
Total Functional Expenses$17,394,232$2,636,669$90,670$20,121,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,121,571
Expenses per Audited Statements$12,947,877
Total Expenses per Audited Statements$12,947,877
Expenses Not Reported on Financial Statements$7,173,694
Other Expense Adjustments$7,147,671
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U. S. Govt Grants - Loan Fund$192,353
Damage Deposits - Resid Halls$71,280
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
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. Copies are provided to all directors prior to its filing with the irs.”

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

“The members of the board of directors individually affirm the conflict of interests policy and disclose any possible conflicts at each meeting.”

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

Filer Name
Webber International University Inc
EIN
59-2139553
Phone
8636381431
Address
POST OFFICE BOX 96, BABSON PARK, FL 33827-0096

Signing Officer

Name
Christina Jordon
Title
VP Finance
Phone
8636381431
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Strickler
Formed
1927
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
333
Volunteers
23

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
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, Page 1, Part I, Line 6

“Members of the board serve without compensation. They provide oversight and governance services. Addditionally there were atheletics volunteers who assisted the university's sports teams.”

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

“By the southern association of colleges and schools commision on colleges (sacscoc) and is member of the national association of intercollegiate athletics (naia) and the florida sun conference.”

Form 990, Part XI

“Line 5 - unrealized gain on investments”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds provide revenue to support the universty's operations.”

Schedule D, Page 3, Part X

“Webber international university, inc. And its subsidiary are tax-exempt organizations under section 501(c)(3) of the internal revenue code and are not subject to federal or state income taxes on exempt income. In addition, they qualify for the charitable contribution deduction under section 170 (b)(1)(a) and have been classifiedas organizations that are not private foundations 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, 2016 and 2015, management believes the entities engaged in no activities that were not related to there 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 as associated with a tax position are classified as current in the consolidated statement of fiancial 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 2013-2015 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 7,158,631 misc items 15,064”

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

“Scholarships awarded 7,158,631 misc items -10,960”

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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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ENROLL
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IRS990/InsuranceGrp/ProgramServicesAmt01203380
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064700
IRS990/OfficeExpensesGrp/ProgramServicesAmt029669
IRS990/OfficeExpensesGrp/TotalAmt0114723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0553914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519392
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IRS990/OtherExpensesGrp/Desc2BOOSTER CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING AND CONTRACT F
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IRS990/OtherExpensesGrp/ProgramServicesAmt1232596
IRS990/OtherExpensesGrp/ProgramServicesAmt2232066
IRS990/OtherExpensesGrp/ProgramServicesAmt3231273
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IRS990/OtherExpensesGrp/TotalAmt2232066
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IRS990/ProgramServiceRevenueGrp/Desc2STUDENT INSURANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4585099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12335725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21192529
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4585099
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IRS990/PYProgramServiceRevenueAmt019472781
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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
$12,794,189
Liabilities
$6,603,522
Net assets
$6,190,667
Revenue
$20,674,767
Expenses
$20,121,571
Net income
$553,196
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