Heidelberg University
- Assets
- $148.4m
- Revenue
- $53.8m
- Investments
- $0.0
- Employees
- 821
- Location
- Tiffin, OH
- Founding
- 11/1975
- Data as of
- 06/2020
- EIN
- 34-4428219
Organization Overview
Heidelberg University is located in Tiffin, OH. The organization was established in 1975. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, Heidelberg University employed 821 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heidelberg University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Heidelberg University generated $53.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $53.6m during the year ending 06/2020. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY OF LEARNING THAT PROMOTES AND NURTURES INTELLECTUAL, PERSONAL AND PROFESSIONAL DEVELOPMENT LEADING TO A LIFE OF PURPOSE WITH DISTINCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACULTY INSTRUCTION FOR FULL AND PART-TIME STUDENTS SEEKING DEGREES FROM HEIDELBERG. STUDENT SERVICES PROVIDED TO OUR FULL AND PART-TIME STUDENTS. THESE SERVICES INCLUDE ATHLETICS, FINANCIAL AID, OUR ADMISSIONS OFFICE AND SERVICES TO OUR RESIDENT STUDENTS. AUXILIARY SERVICES TO OUR RESIDENT STUDENTS INCLUDE ROOM AND BOARD AS WELL AS OUR BOOKSTORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Huntington President | Officer | 40 | $322,870 |
Hoa Nguyen VP Administration And Business | Officer | 40 | $162,812 |
Phil Ness VP Institutional Advancement | Officer | 40 | $144,011 |
Chris Abrams Dean Of Student Affairs | Officer | 40 | $115,647 |
Margaret Rudolph Chief Hr Officer | Officer | 40 | $111,931 |
Bryan Smith Began 720 Interim Provost | Officer | 40 | $95,921 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parkhurst Dining Services Dining Service | 6/29/21 | $3,106,534 |
Marker Construction Inc Construction | 6/29/21 | $6,755,320 |
Bhdp Architecture Architecture | 6/29/21 | $228,115 |
Mbs Direct Llc Educational Support | 6/29/21 | $181,634 |
Ellucian Support Inc Software Support | 6/29/21 | $271,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,320,974 |
| Investment income | $1,126,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,655 |
| Net Gain/Loss on Asset Sales | $291,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,456 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,836,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $19,809,754 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,032,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,947,202 |
| Pension plan accruals and contributions | $824,963 |
| Other employee benefits | $3,964,390 |
| Payroll taxes | $1,011,201 |
| Fees for services: Management | $740,834 |
| Fees for services: Legal | $54,097 |
| Fees for services: Accounting | $86,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $124,247 |
| Fees for services: Other | $3,179,606 |
| Advertising and promotion | $129,853 |
| Office expenses | $2,163,886 |
| Information technology | $678,422 |
| Royalties | $0 |
| Occupancy | $2,294,487 |
| Travel | $491,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $576,897 |
| Interest | $74,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,265,894 |
| Insurance | $375,079 |
| All other expenses | $0 |
| Total functional expenses | $53,615,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,400 |
| Savings and temporary cash investments | $18,807,396 |
| Pledges and grants receivable | $2,413,021 |
| Accounts receivable, net | $1,378,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,431,764 |
| Inventories for sale or use | $62,557 |
| Prepaid expenses and deferred charges | $1,096,034 |
| Investments—publicly traded securities | $46,998,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,640,614 |
| Total assets | $148,448,525 |
| Accounts payable and accrued expenses | $6,075,091 |
| Grants payable | $0 |
| Deferred revenue | $4,818,470 |
| Tax-exempt bond liabilities | $20,130,787 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,863 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,036,712 |
| Total liabilities | $35,071,923 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $113,376,602 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Heidelberg University has recieved totaling $2,678,262.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: EDUCATION | $2,040,000 |
Third Federal Foundation Cleveland, OH PURPOSE: CHARITABLE PURPOSE | $175,000 |
Talmage Family Foundation Columbus, OH PURPOSE: HEALTH, EDUCATION, RELIGION | $120,000 |
Great Lakes Observing System Regional Association Ann Arbor, MI PURPOSE: Enhancing the accessibility of the Heidelberg Tributary Loading program through real-time water quality data and integration into GLOS | $70,000 |
National Machinery Foundation Inc Tiffin, OH PURPOSE: HYPE GRANT | $62,500 |
Sherman Fairchild Foundation Inc Chevy Chase, MD PURPOSE: JAMIESON KNOBEL & DALE KNOBEL SCHOLARSHIP | $50,000 |
Endowment Analysis
| Beg. Balance | $51,414,434 |
| Earnings | $12,408,538 |
| Net Contributions | $1,544,088 |
| Other Expense | $1,444,996 |
| Grants | $1,245,135 |
| Ending Balance | $62,676,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Point Park University Pittsburgh, PA | $213,510,842 | $122,379,566 |
University Of The Cumberlands Inc Williamsburg, KY | $474,140,732 | $211,155,067 |
Desales University Center Valley, PA | $267,808,643 | $127,653,675 |
University Of The Sciences In Philadelphia Philadelphia, PA | $394,161,147 | $107,500,197 |
Moravian University Bethlehem, PA | $317,733,693 | $123,053,733 |
Franciscan University Of Steubenville Steubenville, OH | $297,369,155 | $157,148,850 |
Ursinus College Collegeville, PA | $337,795,514 | $116,678,933 |
University Of Toledo Physicians Clinical Facility Inc Toledo, OH | $66,626,181 | $116,403,876 |
University Of The Arts Philadelphia, PA | $189,935,840 | $110,070,964 |
Otterbein University Westerville, OH | $236,973,881 | $106,500,900 |
University Of Evansville Evansville, IN | $383,851,853 | $114,850,213 |
Kings College Wilkesbarre, PA | $274,438,730 | $118,353,435 |