Civic Intelligence

Wesley College Inc

990 • Fiscal year 2020 • EIN 51-0064335

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.WESLEY.EDU

View Organization Page

120 North State StreetDover, DE 19901

(302) 736-2484

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.31x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$258,327

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,931,905

Up $546,250 (+1.6%) from 2019

Net Assets

Up

$20,773,918

Up $464,396 (+2.3%) from 2019

Liabilities

Up

$14,157,987

Up $81,854 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$45,511,514

Up $4,440,900 (+11%) from 2019

Expenses

Up

$43,905,479

Up $178,261 (+0.4%) from 2019

Net Income

Up

$1,606,035

Up $4,262,639 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$34,931,905
Liabilities$14,157,987
Net Assets$20,773,918
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$45,511,514
Expenses$43,905,479
Net Income$1,606,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$45,511,514
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.

To be among the finest student-centered learning communities in the liberal arts tradition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,145,437$26,350,765▼ $794,672
Investments in Publicly Traded Securities$3,420,069$3,127,074▼ $292,995
Accounts Receivable$1,045,651$3,093,473▲ $2,047,822
Cash and Non-Interest-Bearing Accounts$1,543,704$1,316,351▼ $227,353
Pledges and Grants Receivable$1,106,035$1,004,479▼ $101,556
Savings and Temporary Cash Investments$81,226--
Intangible Assets$6,994$4,961▼ $2,033
Prepaid Expenses and Deferred Charges$6,364$4,627▼ $1,737
Total Assets$34,385,655$34,931,905▲ $546,250
Other Assets Total$30,175$30,175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,767,772$7,147,712▼ $1,620,060
Accounts Payable and Accrued Expenses$1,893,594$3,143,906▲ $1,250,312
Deferred Revenue$2,406,287$2,346,998▼ $59,289
Other Liabilities$558,498$981,738▲ $423,240
Escrow Account Liability$449,982$537,633▲ $87,651
Total Liabilities$14,076,133$14,157,987▲ $81,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,078,101$13,752,332▲ $1,674,231
Net Assets With Donor Restrictions$8,231,421$7,021,586▼ $1,209,835
Total Net Assets Fund Balance$20,309,522$20,773,918▲ $464,396
Total Liabilities and Net Assets / Fund Balance$34,385,655$34,931,905▲ $546,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,424,936$23,932,012$43,356,948
Equipment$151,469$14,503,464$14,654,933
Other Land Buildings$1,589,511$1,659,688$3,249,199
Land$3,204,025-$3,204,025
Leasehold Improvements$1,980,824$1,056,718$3,037,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,450,244-▲ $119,100$396,517$3,157,250
2018$3,281,329$1,000▲ $196,544-$3,450,244
2017$4,763,130$37,186▲ $339,889$1,353,907$3,281,329
2016$4,741,331$19,324▲ $2,475-$4,763,130
2015$4,697,889$43,442▲ $303-$4,741,634
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Clark IiPresidentFT$231,162$27,165$258,327
Jeffrey K GibsonVP Academic Affairs - Left Jun 2020FT$142,479$12,245$154,724
MALCOLM D'SOUZADean of Sponsored ResearchFT$142,064$2,378$144,442

Board Members and Trustees

NameTitle
William J StricklandChair
William H Willis JrVice Chair
Alan B LevinDirector
Charles BurtonDirector
Charles R Dashiell JrDirector
David V BlaeuerDirector
Donald L MastenDirector
Dr William E Bazzelle SrDirector
Gregory V MooreDirector
Harry D WillisDirector
Honorable Charles H Toliver IvDirector
Kevin BairdDirector
Larry MercardanteDirector
Mathew T SellittoDirector
Rev Boyd B EtterDirector
Rev Charlotte a NicholsDirector
Rev Vicki Gordy-stithDirector
Rev W Leroy JonesDirector
Scott R BrownDirector
Timothy J ConstantineDirector
Stephanie Smith ChristianoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management Resources CorpFacilities MaintenancePO BOX 1224, Lagrange, GA 30241$1,973,219
Aramark Dining ServicesDining Services120 N STATE STREET, Dover, DE 19901$1,854,873
Ellucian Company LPIt Services62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$1,616,214
Ferguson Enterprises INCRepairs, Maintenance Capital ProjectsPO BOX 417592, Boston, MA 02241$1,390,131
C & N Services LLCRepairs, Maintenance Capital Projects126 THORNHILL COURT, Dover, DE 19904$1,052,979
Revenue and Support

Revenue Composition

Contributions and Grants
$12,533,787
Program Service Revenue
$31,680,317
Investment Income
$839,322
Other Revenue
$458,088
All Other Contributions
$768,015
Change in Net Assets
$1,606,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,495,937
Revenue Not Reported on Financial Statements
$15,577
Revenue Not Reported on Form 990
$-14,561,585
Total Revenue per Audited Statements
$30,934,352
Total Revenue per Form 990
$45,511,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,238,795
Grants and Similar Amounts Paid$14,027,048
Salaries, Compensation, and Employee Benefits$13,639,636
Total Fundraising Expense$343,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,027,048--$14,027,048
Other Salaries and Wages$9,049,981$1,865,439$147,433$11,062,853
Occupancy$3,079,090$2,077,317$31,994$5,188,401
Depreciation Depletion$1,153,556$792,724-$1,946,280
All Other Expenses$250,891$1,547,116$67,821$1,865,828
Information Technology$10,002$1,669,329-$1,679,331
Other Employee Benefits$887,222$350,728$14,886$1,252,836
Payroll Taxes$596,632$106,305$11,001$713,938
Office Expenses$334,498$312,316$10,753$657,567
Interest$285,676$196,316-$481,992
Insurance$212,174$252,217-$464,391
Pension Plan Contributions$312,060$38,291$1,333$351,684
Current Officers, Directors, Trustees, and Key Employees$209,244$41,331$7,750$258,325
Fees for Services Other$58,727$182,879$813$242,419
Other Expenses$181,143$56,031$1,061$237,174
Travel$193,340$28,768-$222,108
Fees for Services Legal-$109,356-$109,356
Fees for Services Accounting-$69,270-$69,270
Advertising$2,521$18,583$46,479$67,583
Fees for Service Investment Mgmnt Fees-$15,577-$15,577
Conferences and Meetings$5,289$7,710-$12,999
Total Functional Expenses$33,474,848$10,087,628$343,003$43,905,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,905,479
Expenses per Audited Statements$30,048,588
Total Expenses per Audited Statements$30,048,588
Expenses Not Reported on Financial Statements$13,856,891
Other Expense Adjustments$13,841,314
Expenses Not Reported on Form 990$0
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
Fair Value of Interest Rate Swap$930,096
Leases Payable$51,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section A, Line 1

“The executive committee shall be composed of the chair of the board, the vice chair of the board, the secretary of the board, and the chair of each standing committee (except the committee on audit), the dover district superintendent, and two (2) members-at-large nominated by the chair and elected annually by the board of trustees at the fall meeting of the board. The chair shall preside at all meetings and the president shall be the staff person to the committee. The executive committee shall exercise all powers of the board when the board is not in session. The executive committee, upon nomination by the committee on trustee development, may elect trustees to fill vacancies occurring between meetings of the board of trustees. The executive committee shall ensure that there is an updated master plan setting goals and strategy for the college that includes both academic and financial considerations.”

Form 990, Part VI, Section A, Line 2

“William h. Willis, jr., vice chair, and harry d. Willis, director, have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The membership of the wesley college shall be the members of the peninsula-delaware annual conference of the united methodist church or its successor.”

Form 990, Part VI, Section A, Line 7A

“Wesley college shall be governed by a thirty (30) member board of trustees, twenty-eight (28) of whom shall be elected by the members of the corporation that consists of members of the peninsula-delaware annual conference of the united methodist church or its successor. The dover district superintendent of the united methodist church and president of the college shall be ex-officio members. Of the elected trustees, twenty (20) shall be lay persons, at least ten (10) of whom shall be members of local churches of the peninsula-delaware annual conference. Eight (8) elected trustees shall be ordained clergy, at least five (5) of whom shall be members of the peninsula-delaware annual conference. The executive committee, upon nomination by the committee on trustee development, may elect trustees to fill vacancies occurring between meetings of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. A draft of the return is provided to the college for review with any changes incorporated into the filing before the return is finalized. The return is provided to the governing body before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all trustees and officers of the college. When a potential conflict of interest exists, the trustee shall make known the potential conflict to the board or committee on which the trustee serves and shall be recused from the any discussion and/or vote related to the potential conflict of interest. The vp of finance monitors all matters related to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

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

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
Dennis E Stark
Title
VP of Finance
Phone
3027362484
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clark Ii
Formed
1873
Legal Domicile
De
Voting Board Members
21
Independent Board Members
21
Employees
556
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap contracts -421,368.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds are raised by students and then held for disbursement for student activities. There are no restrictions imposed by the college on accessing the funds, other than they must be authorized by the club to do so; each club is responsible for its own financial reconciliations and accountability policies.”

PART V, LINE 4:

“The endowment funds are intended to be used to provide scholarships.”

PART X, LINE 2:

“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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid netted with revenue on financial statements -13,323,980. Heerf assistance netted with revenue on financial statements -517,334.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid netted with revenue on financial statements 13,323,980. Heerf assistance netted with revenue on financial statements 517,334.”

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IRS990/Desc0WESLEY 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.
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IRS990/FeesForServicesLegalGrp/TotalAmt0109356
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY K GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM H WILLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE SMITH CHRISTIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES R DASHIELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILLIAM E BAZZELLE SR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID V BLAEUER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY J CONSTANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV BOYD B ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV VICKI GORDY-STITH
IRS990/Form990PartVIISectionAGrp/PersonNm14REV W LEROY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN B LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD L MASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REV CHARLOTTE A NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm18MATHEW T SELLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY D WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY MERCARDANTE
IRS990/Form990PartVIISectionAGrp/PersonNm22HONORABLE CHARLES H TOLIVER IV
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY V MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ACADEMIC AFFAIRS - LEFT JUN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN OF SPONSORED RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0791268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011765772
IRS990/GrantAmt014027048
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014027048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014027048
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0791268
IRS990/GrossReceiptsAmt045511514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01669329
IRS990/InformationTechnologyGrp/ProgramServicesAmt010002
IRS990/InformationTechnologyGrp/TotalAmt01679331
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252217
IRS990/InsuranceGrp/ProgramServicesAmt0212174
IRS990/InsuranceGrp/TotalAmt0464391
IRS990/IntangibleAssetsGrp/BOYAmt06994
IRS990/IntangibleAssetsGrp/EOYAmt04961
IRS990/InterestGrp/ManagementAndGeneralAmt0196316
IRS990/InterestGrp/ProgramServicesAmt0285676
IRS990/InterestGrp/TotalAmt0481992
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048054
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03127074
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026350765
IRS990/LandBldgEquipCostOrOtherBssAmt067502647
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07147712
IRS990/NetAssetsOrFundBalancesBOYAmt020309522
IRS990/NetAssetsOrFundBalancesEOYAmt020773918
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-720271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012078101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013752332
IRS990/NoncashContributionsAmt016676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031994
IRS990/OccupancyGrp/ManagementAndGeneralAmt02077317
IRS990/OccupancyGrp/ProgramServicesAmt03079090
IRS990/OccupancyGrp/TotalAmt05188401
IRS990/OfficeExpensesGrp/FundraisingAmt010753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334498
IRS990/OfficeExpensesGrp/TotalAmt0657567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030175
IRS990/OtherAssetsTotalGrp/EOYAmt030175
IRS990/OtherChangesInNetAssetsAmt0-421368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252836
IRS990/OtherExpensesGrp/Desc0DINING HALL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,931,905
Liabilities
$14,157,987
Net assets
$20,773,918
Revenue
$45,511,514
Expenses
$43,905,479
Net income
$1,606,035
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