Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Wesley College Inc
EIN 51-0064335 • 501(c)3 • Dover, DE
Profile
Effective 07/01/2021, wesley college ceased operations and all assets and liabilities were transferred to delaware state university.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$158,325
Down $23,813,360 (-99%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$158,325
Down $5,588,794 (-97%) from 2021
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,588,794
Down $33,404,195 (-86%) from 2021
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,325
- Liabilities
- -
- Net assets
- $158,325
- Revenue
- -
- Expenses
- $5,588,794
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.0
Mission and Program Overview
Mission
Wesley college is a united methodist institution of higher education that seeks to be among the finest student-centered learning communities in the liberal arts tradition. Consistent with our methodist heritage, the college affirms meaning and purpose in life through justice, compassion, inclusion and social responsibilities that enhance community life and respect for the environment. Wesley college exists to liberate and empower its students with the knowledge, skills, ethical attitude and capacity for critical thinking needed to achieve personal and professional goals and to contribute to the local and global society.
Effective 07/01/2021, wesley college ceased operations and all assets and liabilities were transferred to delaware state university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. | - | $130,808 |
| EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBAN W URBANAS | Acting Presi | FT | $113,073 | - | $113,073 |
| WILLIAM J STRICKLAND | Chair | - | $0 | - | - |
| WILLIAM H WILLIS JR | Vice Chair | - | $0 | - | - |
| STEPHANIE SMITH CHRISTIANO | Secretary | - | $0 | - | - |
| CHARLES R DASHIELL JR | Director | - | $0 | - | - |
| CHARLES BURTON | Director | - | $0 | - | - |
| DR WILLIAM E BAZZELLE SR | Director | - | $0 | - | - |
| DAVID V BLAEUER | Director | - | $0 | - | - |
| SCOTT R BROWN | Director | - | $0 | - | - |
| TIMOTHY J CONSTANTINE | Director | - | $0 | - | - |
| REV BOYD B ETTER | Director | - | $0 | - | - |
| REV VICKI GORDY-STITH | Director | - | $0 | - | - |
| REV W LEROY JONES | Director | - | $0 | - | - |
| ALAN B LEVIN | Director | - | $0 | - | - |
| DONALD L MASTEN | Director | - | $0 | - | - |
| REV CHARLOTTE A NICHOLS | Director | - | $0 | - | - |
| MATHEW T SELLITTO | Director | - | $0 | - | - |
| HARRY D WILLIS | Director | - | $0 | - | - |
| KEVIN BAIRD | Director | - | $0 | - | - |
| LARRY MERCARDANTE | Director | - | $0 | - | - |
| HONORABLE CHARLES H TOLIVER IV | Director | - | $0 | - | - |
| GREGORY V MOORE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wesley College Inc
- EIN
- 51-0064335
- Phone
- 3027362484
- Address
- 120 NORTH STATE STREET, DOVER, DE 19901
Signing Officer
- Name
- William J Strickland
- Title
- Chair
- Phone
- 3027362484
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raymond F Book & Associates Pa
- Address
- 220 BEISER BLVD, DOVER, DE 19904-7790
- Preparer
- Scott R Brown
- Phone
- 3027345826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses a/p transferred to dsu -9,132,143 def'd rev trans'd to dsu -1,984,595 escrows trans'd to dsu -70,117 leases trans'd to dsu -26,037 mortgages trans'd to dsu -7,011,674 a/r transferred to dsu 2,450,180 securities transf'd dsu 2,275,451 land transferred to dsu 2,881,516 buildings transf'd to dsu 13,201,038 l/h imp transf'd to dsu 1,980,824 other assets tran dsu 652,477 intangibles to dsu 4,961 total 5,221,881”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,450,180 0 equip. 14,700,256 0 less accumulated depreciation 14,700,256 0 other 2,312,165 0 less accumulated depreciation 1,659,688 0 intangible assets 4,961 0 less accumulated amortization 0 0 total 3,107,618 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,132,143 0 deferred revenue 1,984,595 0 escrow account 70,117 0 leases payable 26,037 0 mortgage and other notes payable 7,011,674 0”
Form 990-ez, Part III
“Effective 07/01/2021, wesley college ceased operations and all assets and liabilities were transferred to delaware state university.”
Form 990-ez, Part III, Line 31
“Effective 07/01/2021, wesley college ceased operations and all assets and liabilities were transferred to delaware state university.”
Raw XML Appendix261 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM STRICKLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026743500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1154 S GOVERNORS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2800689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5588794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 153831 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23971685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18063378 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5747119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5747119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 113073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBAN W URBANAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM J STRICKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM H WILLIS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE SMITH CHRISTIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES R DASHIELL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR WILLIAM E BAZZELLE SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID V BLAEUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT R BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIMOTHY J CONSTANTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REV BOYD B ETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | REV VICKI GORDY-STITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | REV W LEROY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ALAN B LEVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DONALD L MASTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | REV CHARLOTTE A NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MATHEW T SELLITTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | HARRY D WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | KEVIN BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | LARRY MERCARDANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | HONORABLE CHARLES H TOLIVER IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | GREGORY V MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ACTING PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3107618 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5221881 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 213082 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18224566 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5588794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DESU.EDU/WESLEY |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PUBLICLY TRADED SECURI |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | LAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | BUILDINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | OTHER ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | INTANBIGLE ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2021-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 510305893 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2450180 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 2275451 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 2881516 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 13201038 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 1980824 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 652477 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 4961 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 2 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 3 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 4 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 5 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 6 | DELAWARE STATE UNIVERSITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 5 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 6 | 1200 N DUPONT HWY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 5 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 6 | DOVER |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 6 | DE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 19901 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 19901 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 19901 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 19901 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 19901 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 5 | 19901 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 6 | 19901 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES A/P TRANSFERRED TO DSU -9,132,143 DEF'D REV TRANS'D TO DSU -1,984,595 ESCROWS TRANS'D TO DSU -70,117 LEASES TRANS'D TO DSU -26,037 MORTGAGES TRANS'D TO DSU -7,011,674 A/R TRANSFERRED TO DSU 2,450,180 SECURITIES TRANSF'D DSU 2,275,451 LAND TRANSFERRED TO DSU 2,881,516 BUILDINGS TRANSF'D TO DSU 13,201,038 L/H IMP TRANSF'D TO DSU 1,980,824 OTHER ASSETS TRAN DSU 652,477 INTANGIBLES TO DSU 4,961 TOTAL 5,221,881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,450,180 0 EQUIP. 14,700,256 0 LESS ACCUMULATED DEPRECIATION 14,700,256 0 OTHER 2,312,165 0 LESS ACCUMULATED DEPRECIATION 1,659,688 0 INTANGIBLE ASSETS 4,961 0 LESS ACCUMULATED AMORTIZATION 0 0 TOTAL 3,107,618 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,132,143 0 DEFERRED REVENUE 1,984,595 0 ESCROW ACCOUNT 70,117 0 LEASES PAYABLE 26,037 0 MORTGAGE AND OTHER NOTES PAYABLE 7,011,674 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EFFECTIVE 07/01/2021, WESLEY COLLEGE CEASED OPERATIONS AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO DELAWARE STATE UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM J STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027362484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESLEY COLLEGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 510064335 |
| ReturnHeader/Filer/PhoneNum | 0 | 3027362484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 NORTH STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510345018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND F BOOK & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BEISER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199047790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027345826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT R BROWN |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T14:25:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STRICKLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.