Civic Intelligence

Wesley College Inc

990 • Fiscal year 2014 • EIN 51-0064335

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.WESLEY.EDU

View Organization Page

120 North State StreetDover, DE 19901-3835

(302) 736-2566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$375,892

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,082,107

Up $2,492,617 (+7.0%) from 2013

Net Assets

Up

$24,921,976

Up $2,834,700 (+13%) from 2013

Liabilities

Down

$13,160,131

Down $342,083 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$46,914,785

Down $1,018,386 (-2.1%) from 2013

Expenses

Up

$44,798,026

Up $13,391 (+0.0%) from 2013

Net Income

Down

$2,116,759

Down $1,031,777 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,490,696Liabilities 2010: $15,456,009Net Assets 2010: $16,034,6872010Assets 2011: $30,788,690Liabilities 2011: $13,881,420Net Assets 2011: $16,907,2702011Assets 2012: $32,639,915Liabilities 2012: $13,955,489Net Assets 2012: $18,684,4262012Assets 2013: $35,589,490Liabilities 2013: $13,502,214Net Assets 2013: $22,087,2762013Assets 2014: $38,082,107Liabilities 2014: $13,160,131Net Assets 2014: $24,921,9762014Assets 2015: $38,994,240Liabilities 2015: $13,081,206Net Assets 2015: $25,913,0342015Assets 2016: $38,670,184Liabilities 2016: $12,693,477Net Assets 2016: $25,976,7072016Assets 2017: $36,111,808Liabilities 2017: $10,681,112Net Assets 2017: $25,430,6962017Assets 2018: $34,343,087Liabilities 2018: $11,095,787Net Assets 2018: $23,247,3002018Assets 2019: $34,385,655Liabilities 2019: $14,076,133Net Assets 2019: $20,309,5222019Assets 2020: $34,931,905Liabilities 2020: $14,157,987Net Assets 2020: $20,773,9182020Assets 2021: $23,971,685Liabilities 2021: $18,224,566Net Assets 2021: $5,747,1192021Assets 2022: $158,325Net Assets 2022: $158,3252022

Highlighted filing

2014

Assets$38,082,107
Liabilities$13,160,131
Net Assets$24,921,976
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $42,940,9542010Expenses 2011: $43,498,3642011Expenses 2012: $43,736,5992012Revenue 2013: $47,933,171Expenses 2013: $44,784,635Net Income 2013: $3,148,5362013Revenue 2014: $46,914,785Expenses 2014: $44,798,026Net Income 2014: $2,116,7592014Revenue 2015: $49,497,468Expenses 2015: $49,214,997Net Income 2015: $282,4712015Revenue 2016: $50,787,295Expenses 2016: $51,237,337Net Income 2016: -$450,0422016Revenue 2017: $48,326,903Expenses 2017: $48,999,030Net Income 2017: -$672,1272017Revenue 2018: $47,071,146Expenses 2018: $47,343,837Net Income 2018: -$272,6912018Revenue 2019: $41,070,614Expenses 2019: $43,727,218Net Income 2019: -$2,656,6042019Revenue 2020: $45,511,514Expenses 2020: $43,905,479Net Income 2020: $1,606,0352020Revenue 2021: $24,133,723Expenses 2021: $38,992,989Net Income 2021: -$14,859,2662021Expenses 2022: $5,588,7942022

Highlighted filing

2014

Revenue$46,914,785
Expenses$44,798,026
Net Income$2,116,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$46,914,785
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.

Academic instruction to assist students with the gain of knowledge, skills, moral and ethical attitudes necessary to achieve their personal goals and contribute to the welfare of their communities in the global society. As well as to impart a desire for lifelong learning and an enhanced capacity for critical and creative thinking so that students can reap the reward of intellectual growth and professional effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,555,452$24,917,541▲ $1,362,089
Investments in Publicly Traded Securities$6,217,549$6,842,913▲ $625,364
Investments Other Securities$2,377,300$2,407,947▲ $30,647
Accounts Receivable$1,870,922$1,710,656▼ $160,266
Cash and Non-Interest-Bearing Accounts$128,732$1,251,624▲ $1,122,892
Pledges and Grants Receivable$632,633$670,847▲ $38,214
Savings and Temporary Cash Investments$714,670$130,051▼ $584,619
Prepaid Expenses and Deferred Charges$36,351$103,907▲ $67,556
Total Assets$35,589,490$38,082,107▲ $2,492,617
Other Assets Total$55,881$46,621▼ $9,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,045,021$9,407,187▲ $362,166
Accounts Payable and Accrued Expenses$2,453,719$1,934,043▼ $519,676
Other Liabilities$958,673$1,083,365▲ $124,692
Deferred Revenue$939,801$665,536▼ $274,265
Tax Exempt Bond Liabilities$105,000$70,000▼ $35,000
Total Liabilities$13,502,214$13,160,131▼ $342,083
Net Assets / Fund Balance
Unrestricted Net Assets$11,248,494$14,432,373▲ $3,183,879
Temporarily Rstr Net Assets$6,185,588$5,818,271▼ $367,317
Permanently Rstr Net Assets$4,653,194$4,671,332▲ $18,138
Total Net Assets Fund Balance$22,087,276$24,921,976▲ $2,834,700
Total Liabilities and Net Assets / Fund Balance$35,589,490$38,082,107▲ $2,492,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,895,190$19,511,293$35,406,483
Equipment$1,818,608$9,326,684$11,145,292
Other Land Buildings$2,790,720$1,953,259$4,743,979
Land$4,304,025-$4,304,025
Leasehold Improvements$108,998-$108,998
Other Securities$319,436--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,653,194$18,138--$4,671,332
2013$4,534,166$119,028--$4,653,194
2012$4,477,045$57,121--$4,534,166
2011$4,459,547$17,498--$4,477,045
2010$4,403,403$56,144--$4,459,547
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JohnstonPresidentFT$248,705$127,187$375,892
Patricia DwyerVP for Acade-$133,223$14,629$147,852
Chris WoodVP/INSTIT'L-$132,864$11,822$144,686
Michael P DrassAthletic Director-$109,781$20,191$129,972
MALCOLM D'SOUZAProfessor-$114,788$4,979$119,767

Board Members and Trustees

NameTitle
Robert Va Harra JrChair
William StricklandVice Chair
Frank a AndrewsBoard Member
Rev Dr Jonathan E BakerBoard Member
Alan B LevinMember
Bishop Sandra L Steiner BallMember
Charles BurtonMember
Charles R Dashiell JrMember
Donald L MastenMember
Dorothy MclaughlinMember
Dr Rafael ZaragozaMember
Dr William E Bazzelle SrMember
Gregory V MooreMember
Harry D SkipwillisMember
Jane MatternMember
Linda S BroyhillMember
Rev Boyd B EtterMember
Rev Charlotte a NicholsMember
Rev W Leroy JonesMember
Stephanie Smith ChristianoMember
Thomas W Burn JrMember
Timothy J ConstantineMember
William H Willis JrMember
D Wayne HoldenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Food ServiceFood Service-$2,585,668
Delmarva Campus Housing LLCHousing-$2,465,182
The Whiting-turner Contracting CoConstruction-$1,342,750
National Management Resources CorpLandscape-$1,306,798
Coventry Health Care Of De INCInsurance-$999,646
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,579
Program Service Revenue
$42,780,290
Investment Income
$144,439
Other Revenue
$569,477
All Other Contributions
$1,341,719
Change in Net Assets
$2,116,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,914,785
Revenue Not Reported on Form 990
$722,767
Total Revenue per Audited Statements
$47,637,552
Total Revenue per Form 990
$46,914,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,188,562
Salaries, Compensation, and Employee Benefits$13,609,464
Total Fundraising Expense$678,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,651,693$1,800,622$279,978$10,732,293
Occupancy$2,713,628$3,997,059$18,981$6,729,668
Depreciation Depletion$1,503,520--$1,503,520
Other Employee Benefits$764,553$287,269$28,805$1,080,627
All Other Expenses$796,956$2,317$98,200$897,473
Office Expenses$543,862$206,985$52,012$802,859
Payroll Taxes$574,435$139,825$29,397$743,657
Other Expenses$1,750,205$616,251-$616,251
Pension Plan Contributions$365,736$142,271$21,175$529,182
Current Officers, Directors, Trustees, and Key Employees-$388,705$135,000$523,705
Insurance-$425,398-$425,398
Interest$386,930--$386,930
Travel$289,375$16,530$7,761$313,666
Conferences and Meetings$56,260$35,607$7,639$99,506
Fees for Services Accounting-$94,753-$94,753
Advertising$23,174$25,008-$48,182
Fees for Services Legal-$43,842-$43,842
Fees for Services Other$13,361$299-$13,660
Total Functional Expenses$35,896,337$8,222,741$678,948$44,798,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,798,026
Total Expenses per Audited Statements$44,798,026
Total Expenses per Form 990$44,798,026
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
Student Activities$1,039,182
Fair Value in Interest Rate Swap$44,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Reviewed by governing board before filing.”

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

“Cfo monitors all matters related to conflict of interest”

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

“Executive committee conducts an annual review and adjust salaries accordingly.”

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

“Ceo conducts an annual performance review for all top level (key) employees.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are on record with the state of delaware, and are available upon request.”

Filing and Contact Details

Filer

EIN
51-0064335
Phone
3027362566

Signing Officer

Name
Christine Gibson
Title
VP of Finance
Phone
3027362566
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1873
Legal Domicile
De
Voting Board Members
24
Independent Board Members
24
Employees
990
Volunteers
20

Preparer

Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Academic instruction to assist students with the gain of knowledge, skills, moral and ethical attitudes necessary to achieve their personal goals and contribute to the welfare of their communities in the global society. As well as to impart a desire for lifelong learning and an enhanced capacity for critical and creative thinking so that students can reap the reward of intellectual growth and professional effectiveness.”

Form 990, Part XI, Line 9

“Change in fair value interest swap 4,826”

Financial Statement Notes

Schedule D, Page 3, Part X

“The college qualifies as a tax-exempt organization under section 501(c) (3) of the internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. Although the college is not subject to federal and state income taxes, the entity was required to adopt asc 740 "accounting for income taxes", which applies to all entities including those that are tax exempt under 501(c) (3). Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the college been contacted by this jurisdiction. Any interest and penalties related to income taxes would be in income tax expenses. There are no interest and penalties as of june 30, 2014.”

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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
$38,082,107
Liabilities
$13,160,131
Net assets
$24,921,976
Revenue
$46,914,785
Expenses
$44,798,026
Net income
$2,116,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$5.59
2021Detailed filing. Detailed filing data is available for this year.$24.0$18.2$5.75$24.1$39.0$14.9
2020Detailed filing. Detailed filing data is available for this year.$34.9$14.2$20.8$45.5$43.9$1.61
2019Detailed filing. Detailed filing data is available for this year.$34.4$14.1$20.3$41.1$43.7$2.66
2018Detailed filing. Detailed filing data is available for this year.$34.3$11.1$23.2$47.1$47.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$36.1$10.7$25.4$48.3$49.0$0.67
2016Detailed filing. Detailed filing data is available for this year.$38.7$12.7$26.0$50.8$51.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$39.0$13.1$25.9$49.5$49.2$0.28
2014Detailed filing. Detailed filing data is available for this year.$38.1$13.2$24.9$46.9$44.8$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$13.5$22.1$47.9$44.8$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$14.0$18.7$43.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$13.9$16.9$43.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$15.5$16.0$42.9