Civic Intelligence

Wheaton College

990 • Fiscal year 2016 • EIN 36-2182171

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.wheaton.edu

View Organization Page

501 College AvenueWheaton, IL 60187

(630) 752-5970

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.21x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.98x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

28th percentile

$528,666

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$783,269,316

Down $20,453,574 (-2.5%) from 2015

Net Assets

Down

$617,264,885

Down $19,412,183 (-3.0%) from 2015

Liabilities

Down

$166,004,431

Down $1,041,391 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$169,142,222

Down $10,395,602 (-5.8%) from 2015

Expenses

Up

$147,226,308

Up $4,727,133 (+3.3%) from 2015

Net Income

Down

$21,915,914

Down $15,122,735 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5B$1.0B$500M$0Assets 2010: $624,743,387Liabilities 2010: $164,943,136Net Assets 2010: $459,800,2512010Assets 2011: $673,976,723Liabilities 2011: $163,406,858Net Assets 2011: $510,569,8652011Assets 2012: $666,495,230Liabilities 2012: $164,870,053Net Assets 2012: $501,625,1772012Assets 2013: $722,655,968Liabilities 2013: $167,881,385Net Assets 2013: $554,774,5832013Assets 2014: $794,346,316Liabilities 2014: $169,366,166Net Assets 2014: $624,980,1502014Assets 2015: $803,722,890Liabilities 2015: $167,045,822Net Assets 2015: $636,677,0682015Assets 2016: $783,269,316Liabilities 2016: $166,004,431Net Assets 2016: $617,264,8852016Assets 2017: $854,770,465Liabilities 2017: $173,395,192Net Assets 2017: $681,375,2732017Assets 2018: $903,412,441Liabilities 2018: $170,462,058Net Assets 2018: $732,950,3832018Assets 2019: $930,846,496Liabilities 2019: $164,766,994Net Assets 2019: $766,079,5022019Assets 2020: $933,202,060Liabilities 2020: $171,755,986Net Assets 2020: $761,446,0742020Assets 2021: $1,105,725,018Liabilities 2021: $178,713,717Net Assets 2021: $927,011,3012021Assets 2022: $1,009,461,058Liabilities 2022: $195,617,538Net Assets 2022: $813,843,5202022Assets 2023: $1,048,214,568Liabilities 2023: $190,453,052Net Assets 2023: $857,761,5162023Assets 2024: $1,104,861,704Liabilities 2024: $180,633,832Net Assets 2024: $924,227,8722024

Highlighted filing

2016

Assets$783,269,316
Liabilities$166,004,431
Net Assets$617,264,885
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300M$200M$100M$0Expenses 2010: $124,096,8492010Expenses 2011: $126,730,4212011Expenses 2012: $130,325,3862012Expenses 2013: $136,475,2662013Revenue 2014: $187,258,956Expenses 2014: $137,100,353Net Income 2014: $50,158,6032014Revenue 2015: $179,537,824Expenses 2015: $142,499,175Net Income 2015: $37,038,6492015Revenue 2016: $169,142,222Expenses 2016: $147,226,308Net Income 2016: $21,915,9142016Revenue 2017: $173,359,454Expenses 2017: $153,098,738Net Income 2017: $20,260,7162017Revenue 2018: $190,097,750Expenses 2018: $155,118,932Net Income 2018: $34,978,8182018Revenue 2019: $212,894,342Expenses 2019: $160,312,654Net Income 2019: $52,581,6882019Revenue 2020: $176,853,672Expenses 2020: $162,031,167Net Income 2020: $14,822,5052020Revenue 2021: $280,776,360Expenses 2021: $163,618,905Net Income 2021: $117,157,4552021Revenue 2022: $231,489,050Expenses 2022: $169,298,848Net Income 2022: $62,190,2022022Revenue 2023: $181,635,763Expenses 2023: $175,303,151Net Income 2023: $6,332,6122023Revenue 2024: $206,496,165Expenses 2024: $184,983,837Net Income 2024: $21,512,3282024

Highlighted filing

2016

Revenue$169,142,222
Expenses$147,226,308
Net Income$21,915,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$330,845,270
Mission and Program Overview

Mission

Wheaton College serves Jesus Christ and advances His kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$532,505,336$479,396,082▼ $53,109,254
Land, Buildings, and Equipment, Net$185,944,333$190,515,222▲ $4,570,889
Investments Other Securities$30,456,786$54,709,211▲ $24,252,425
Savings and Temporary Cash Investments$32,281,417$32,081,151▼ $200,266
Other Notes and Loans Receivable, Net$8,012,067$8,015,589▲ $3,522
Pledges and Grants Receivable$3,182,978$4,411,148▲ $1,228,170
Prepaid Expenses and Deferred Charges$3,940,863$3,714,017▼ $226,846
Investments Program Related$2,872,144$2,248,631▼ $623,513
Accounts Receivable$1,573,391$1,373,453▼ $199,938
Inventories for Sale or Use$654,072$729,962▲ $75,890
Receivables From Officers Etc$0$112,633▲ $112,633
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$803,722,890$783,269,316▼ $20,453,574
Other Assets Total$2,299,503$5,962,217▲ $3,662,714
Liabilities
Other Liabilities$112,447,947$108,573,860▼ $3,874,087
Unsecured Notes Loans Payable$42,000,000$42,000,000→ $0
Accounts Payable and Accrued Expenses$8,251,133$11,289,851▲ $3,038,718
Deferred Revenue$4,346,742$4,140,720▼ $206,022
Total Liabilities$167,045,822$166,004,431▼ $1,041,391
Net Assets / Fund Balance
Unrestricted Net Assets$266,637,989$258,307,221▼ $8,330,768
Temporarily Rstr Net Assets$214,916,627$199,197,398▼ $15,719,229
Permanently Rstr Net Assets$155,122,452$159,760,266▲ $4,637,814
Total Net Assets Fund Balance$636,677,068$617,264,885▼ $19,412,183
Total Liabilities and Net Assets / Fund Balance$803,722,890$783,269,316▼ $20,453,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,634,729$119,787,604$256,422,333
Equipment$18,909,093$34,349,262$53,258,355
Land$21,278,650-$21,278,650
Other Land Buildings$11,476,905$5,876,382$17,353,287
Leasehold Improvements$2,215,845$282,777$2,498,622
Other Securities$54,709,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$409,613,000$5,071,000▼ $9,440,000$0$388,033,000
2014$405,027,000$3,952,000▲ $16,703,000$0$409,613,000
2013$352,506,000$9,610,000▲ $57,963,000$0$405,027,000
2012$312,802,000$12,103,000▲ $42,383,000$0$352,506,000
2011$322,603,000$6,293,000▼ $1,442,000$0$312,802,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/DirectorFT$352,468$176,198$528,666
-VP for Finance, Operations & TreasurerFT$242,919$110,024$352,943
-Provost until 5/31/16FT$227,662$119,063$346,725
-VP for Advancement and Alumni RelationsFT$198,145$42,345$240,490
-Investment ManagerFT$152,480$64,374$216,854
-Dean - Conservatory/ArtsFT$128,862$57,669$186,531
-Vice President - Student DevelopmentFT$141,269$41,907$183,176
-Chief Information OfficerFT$134,435$33,726$168,161
-Director of Gift Planning Services/ Legal CounselFT$130,987$35,540$166,527
-Associate Professor/Endowed Kvamme ChairFT$115,563$45,065$160,628
-Dean - Social SciencesFT$136,115$21,763$157,878
-Provost began 6/1/16FT$13,053$747$13,800

Board Members and Trustees

NameTitle
-Chairman/Director
-Vice Chair/Director
-Director/Trustee
-Secretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit Anderson CommonsFood Service421 CHASE STREET, Wheaton, IL 60187$5,348,631
Pepper Construction CompanyConstruction411 LAKE ZURICH ROAD, Barrington, IL 60010$3,766,539
Ep Doyle And Son LLCCommercial General Contractor1100 WHEATON OAKS COURT, Wheaton, IL 60187$1,761,531
Fgm Architects INCArchitects1211 WEST 22ND ST SUITE 705, Oak Brook, IL 60523$1,091,237
Sigalos & Associates LtdConstruction915 HAWTHORN DRIVE, Itasca, IL 60143$616,849
Revenue and Support

Revenue Composition

Contributions and Grants
$29,042,040
Program Service Revenue
$115,131,125
Investment Income
$23,358,253
Other Revenue
$1,610,804
All Other Contributions
$27,768,671
Change in Net Assets
$21,915,914

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
Securities Publicly Traded79$3,345,533Market value
Art Historical Treasures1$179,250Other - Estimated value . Not appraised yet.
Other Non Cash Contri Table4$42,670Market value
Books and Publications-$34,029Market value
Other Non Cash Contri Table2$11,650Market value
Other Non Cash Contri Table4$11,004Market value
Real Estate Other1$8,800Market value
Other Non Cash Contri Table1$7,718Market value
Other Non Cash Contri Table28$4,229Cost
Cars and Other Vehicles1$1,000Market value
Other Non Cash Contri Table3$300Market value
Total Noncash Contributions124$3,646,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,717,750
Revenue Not Reported on Financial Statements
$30,424,472
Revenue Not Reported on Form 990
$-34,760,332
Other Revenue Adjustments
$30,424,472
Total Revenue per Audited Statements
$103,957,418
Total Revenue per Form 990
$169,142,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,893,835
Other Expenses$42,478,254
Grants and Similar Amounts Paid$31,853,219
Total Fundraising Expense$3,902,147
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,215,935$7,599,955$1,868,199$52,684,089
Grants to Domestic Individuals$30,493,282--$30,493,282
Other Employee Benefits$8,917,207$1,732,010$436,559$11,085,776
Depreciation Depletion$9,581,550$335,681$80,349$9,997,580
Fees for Services Other$5,766,655$1,621,297$26,116$7,414,068
Occupancy$5,184,410$516,792$0$5,701,202
Office Expenses$3,770,779$1,562,329$82,986$5,416,094
Payroll Taxes$2,907,459$564,723$142,340$3,614,522
Pension Plan Contributions$2,679,354$520,417$131,173$3,330,944
Travel$2,873,854$91,067$197,535$3,162,456
All Other Expenses$1,872,186$448,660$248,753$2,569,599
Current Officers, Directors, Trustees, and Key Employees$555,671$1,294,496$328,337$2,178,504
Interest$2,025,732$143,967$0$2,169,699
Information Technology$1,092,541$262,023$55,390$1,409,954
Grants to Domestic Orgs$1,359,937--$1,359,937
Insurance$310,275$838,533$0$1,148,808
Advertising$717,708$109,587$263,103$1,090,398
Conferences and Meetings$202,388$84,040$0$286,428
Other Expenses$119,935$120,331$5,639$245,905
Fees for Services Legal$54,051$135,241$4,181$193,473
Fees for Services Accounting$0$153,820$0$153,820
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$124,839,192$18,484,969$3,902,147$147,226,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$147,226,308
Total Expenses per Audited Statements$123,369,602
Expenses per Audited Statements$116,733,026
Expenses Not Reported on Financial Statements$30,493,282
Other Expense Adjustments$30,493,282
Expenses Not Reported on Form 990$6,636,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Brown UniversitySiloam Springs, AR501 ( C ) (3)General Operating Support$500,000
CHRISTIAN CAMPS INC dba DEERFOOT LODGEHayward, WI501 ( C ) (3)Property Acquisition$250,000
Emmanuel International MinistriesWheaton, IL501 (c )(3)Pollard Leadership Center$150,000
Daystar USBloomington, MN501 (c ) (3)General Operating Support$100,000
Peachtree Presbyterian ChurchAtlanta, GA501 ( C ) (3)Various Church Ministries$45,000
Outreach Community MinistriesWheaton, IL501 ( C ) (3)Lake Geneva Youth Camp Scholarship Fund and General Operating Support$42,500
Covenant Church of NaplesNaples, FL501 ( C ) (3)Various church programs and General Operating Support$35,000
Wheaton Bible ChurchWest Chicago, IL501 ( C ) (3)General Operating Support$35,000
El Shaddai Ministries International (esmi)Miami, FL501 ( C ) (3)Hurricane Matthew Relief$21,200
Cornerstone Community ChurchPhiladelphia, PA501 ( C ) (3)General Operating Support$21,000
Young LifeColorado Springs, CO501 ( C ) (3)Northern Ireland$19,000
College ChurchWheaton, IL501 ( C ) (3)Pioneer Clubs and General Operating Support$13,500
Maranatha Bible & Missionary ConferenceMuskegon, MI501 ( C ) (3)General Operating Support$13,500
Wheaton AcademyWest Chicago, IL501 ( C ) (3)Science & Technology Initiative$11,500
World VisionFederal Way, WA501 ( C ) (3)General Operating Support$10,360
Campus Crusade for Christ Inc (cru)Orlando, FL501 ( C ) (3)General Operating Support$10,080
Charities Aid Foundation of AmericaAlexandria, VA501 (c ) (3)Center for Enterprise, Markets & Ethics Fund$10,000
Focus New England Boarding SchoolsWest Hartford, CT501 ( C) (3)Boarding School Chaplaincy Program$10,000
Princeton UniversityPrinceton, NJ501 ( C ) (3)Faith & Work Initiative$10,000
The Becket Fund for Religious LibertyWashington, DC501 (c )(3)Canterbury Medal Dinner$10,000
E2 Educational ServicesIssaquah, WA501 ( C ) (3)General Operating Support$7,000
Joni and FriendsOakbrook, IL501 ( C ) (3)General Operating Support$7,000
Pepperdine UniversityMalibu, CA501 ( C ) (3)Spiritual Life and Church Relation Support$6,500
Mna Presbyterian Church in AmericaLawrenceville, GA501 (c ) (3)Haiti Ministry Support$6,000
ST MICHAEL'S ANGLICAN CHURCHOconomowoc, WI501 ( C ) (3)General Operating Support$6,000
Care Net Pregnancy Services of DupageGlen Ellyn, IL501 ( C ) (3)General Operating Support$5,500

International Summary

Offices
0
Employees
0
Spending
$1,508,845

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesStudy/ Humanitarian Projects00$434,400
Europe (Including Iceland and Greenland)Program ServicesStudy/ Humanitarian Projects00$418,912
Sub-Saharan AfricaProgram ServicesStudy/ Humanitarian Projects00$287,487
Central America and the CaribbeanProgram ServicesStudy/ Humanitarian Projects00$180,452
East Asia and the PacificProgram ServicesStudy/ Humanitarian Projects00$93,222
South AmericaProgram ServicesStudy/ Humanitarian Projects00$57,471
South AsiaProgram ServicesHumanitarian Projects00$31,606
North America (Canada & Mexico only)Program ServicesHumanitarian Projects00$5,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,746
Fundraising Gross Income$26,373
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$71,573$26,373$67,746$-41,373
Event 2-$0-$0
Total Events$71,573$26,373$67,746$-41,373
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
-Key employee/ Investment managerSister Karen Belling is the Director of Financial Aid at Wheaton CollegeNo$97,161
-PresidentBrother-in-law Jeffrey Beaird is a Network/Systems Engineer at Wheaton College.No$70,010
-TrusteeSon-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College.No$59,170
-Trustee/ ChairNiece Betsy Leong is an adjunct faculty in the Education Dept at Wheaton College.No$30,743
-TrusteeDaughter-in-law Rebecca Meyer is a ministry associate in the Chaplain's Office at Wheaton College.No$27,725
-Key employee/ Investment managerSpouse Laurel Larson is the CMCA coordinator for the Billy Graham Center for Evangelism.No$14,801

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$112,633▲ $112,633
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Annuities, Split-intrst Agreements, Other Trst Beneficiaries$85,599,378
Postretirement Benefits Obligation$8,277,092
Interest Rate Swap Agreement$6,878,844
Refundable U.s. Government Grants for Student Loans$4,028,101
Asset Retirement Obligation$2,871,988
Deposits$918,457
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Controller and the VP for Finance review the Form 990 with the paid tax preparer before it is filed with the IRS. After their review, it is presented to the finance committee of the Board of Trustees. All Board members receive a copy of the Form 990 prior to filing the return with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, trustees and key employees are annually asked to reveal any potential conflicts of interest. Each interested person is provided a questionnaire electronically to be reviewed. The Controller reviews the questionnaires to determine if any potential conflict exists and is required to be disclosed on the Form 990. If a conflict exists, the Board member is asked to abstain from voting on the issue of which they have a conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Compensation Committee of the Board reviews and approves the President's compensation. The review includes outside compensation surveys, studies prepared by internal staff and an independent compensation consultant as well as Form 990's of similar educational institutions. This process is undertaken annually and documented in the meeting minutes of the Compensation Committee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Compensation Committee also reviews and approves the compensation for the VP for Finance, the VP for Student Development, the Provost and for the VP for Advancement. The reviews utilize compensation data from Form 990's of similar educational institutions. This process is undertaken annually and is documented in the meeting minutes of the Compensation Committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The College's financial statements are available on our website. Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Wheaton College
EIN
36-2182171
Phone
6307525970
Address
501 College Avenue, Wheaton, IL 60187

Signing Officer

Name
Dale A Kemp
Title
VP-finance, Ops & Treas
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1860
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
3,211
Volunteers
65

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
John V Woodhull
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 3,023,812 including grants of $ 1,359,937)(Revenue $ 7,700,044) ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in the value of annuities - -1765510; change in the value of the bond swap - -1560338; donor advised funds distributions to others - -1469364; donor advised funds distributions to operations - -771580;”

Financial Statement Notes

Schedule D, Part III, Line 1A Collections of art - financial statement footnote

“The College has pieces of art and artifacts, various literary collections, original manuscripts, private papers, and rare books of several authors. Donations and purchases of art, rare books, and other tangible artifacts exceeding the capitalization threshold are capitalized on the consolidated statements of financial position of the College when an independent appraisal has been provided or a fair market value can readily be determined.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“Wheaton College maintains a collection of books and exhibits dedicated to the message and history of Evangelism in America. The books and exhibits provide resources for research and study.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended use of the Endowments are for Student Scholarships and Loans, and for Operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The College and the Billy Graham Center have received determination letters from the Internal Revenue Service indicating they are recognized as tax-exempt organizations under Section 501 ( c )(3) of the Internal Revenue Code and, except for taxes pertaining to Unrelated Business Income, are exempt from Federal and State income taxes. The College recorded a provision for Unrelated Business income tax in the amounts of approximately $89,000 in 2016 and $96,000 in 2015. The College has no uncertain tax provisions which the College considers to be material. The College is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Bookstore Cost of Goods Sold - 1000973”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 30493282 Fundraising direct expenses - -67746 Reclass golf marathon expense - -1064”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Change in the Value of Annuities - 1765511 Bookstore Cost of Goods Sold - 1000973 Change in the value of Bond Swap - 1560338 Fundraising direct expense - 67746 Reclass golf marathon expense - 1064 Donor Advised Funds to Wheaton College - 771580 Donor Advised Funds to Other Charities - 1469364”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 30493282”

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IRS990/Desc0EDUCATION AND INSTRUCTION - THE COLLEGE PROVIDES INDIVIDUALS THE OPPORTUNITY TO OBTAIN AN UNDERGRADUATE DEGREE IN 40 AREAS OF MAJOR STUDY. 14 MASTER OF ARTS DEGREES ARE OFFERED AND 2 DOCTORAL DEGREES. THERE ARE APPROXIMATELY 2,900 STUDENTS ENROLLED AT THE COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Provost until 5/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President - Student Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP for Finance, Operations & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP for Advancement and Alumni Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt24Provost began 6/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt25Investment Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Gift Planning Services/ Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt27Dean - Conservatory/Arts
IRS990/Form990PartVIISectionAGrp/TitleTxt28Dean - Social Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Professor/Endowed Kvamme Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt30Chief Information Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045200
IRS990/FundraisingDirectExpensesAmt067746
IRS990/FundraisingGrossIncomeAmt026373
IRS990/GainOrLossGrp/OtherAmt032262
IRS990/GainOrLossGrp/SecuritiesAmt015926136
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0893173

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,269,316
Liabilities
$166,004,431
Net assets
$617,264,885
Revenue
$169,142,222
Expenses
$147,226,308
Net income
$21,915,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,105$181$924$206$185$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,048$190$858$182$175$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,009$196$814$231$169$62.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,106$179$927$281$164$117
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$933$172$761$177$162$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$931$165$766$213$160$52.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$903$170$733$190$155$35.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$173$681$173$153$20.3
2016Detailed filing. Detailed filing data is available for this year.$783$166$617$169$147$21.9
2015Detailed filing. Detailed filing data is available for this year.$804$167$637$180$142$37.0
2014Detailed filing. Detailed filing data is available for this year.$794$169$625$187$137$50.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$723$168$555$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$165$502$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$674$163$511$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$165$460$124