Civic Intelligence

Wesleyan College

990 • Fiscal year 2014 • EIN 58-0593438

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A

View Organization Page

4760 Forsyth Road31210

(478) 477-1110

Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.68x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$156,380

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$106,761,696

Up $5,963,895 (+5.9%) from 2013

Net Assets

Up

$87,019,727

Up $6,409,752 (+8.0%) from 2013

Liabilities

Down

$19,741,969

Down $445,857 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$28,973,042

Up $3,312,286 (+13%) from 2013

Expenses

Up

$22,563,291

Up $685,630 (+3.1%) from 2013

Net Income

Up

$6,409,751

Up $2,626,656 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2010: $85,096,669Liabilities 2010: $13,842,402Net Assets 2010: $71,254,2672010Assets 2011: $102,090,359Liabilities 2011: $20,809,577Net Assets 2011: $81,280,7822011Assets 2012: $96,556,328Liabilities 2012: $19,729,448Net Assets 2012: $76,826,8802012Assets 2013: $100,797,801Liabilities 2013: $20,187,826Net Assets 2013: $80,609,9752013Assets 2014: $106,761,696Liabilities 2014: $19,741,969Net Assets 2014: $87,019,7272014Assets 2015: $105,106,828Liabilities 2015: $21,012,738Net Assets 2015: $84,094,0902015Assets 2016: $100,740,405Liabilities 2016: $19,769,751Net Assets 2016: $80,970,6542016Assets 2017: $102,742,114Liabilities 2017: $18,602,460Net Assets 2017: $84,139,6542017Assets 2018: $100,599,518Liabilities 2018: $18,118,040Net Assets 2018: $82,481,4782018Assets 2019: $96,970,565Liabilities 2019: $16,536,034Net Assets 2019: $80,434,5312019Assets 2020: $93,556,815Liabilities 2020: $14,510,185Net Assets 2020: $79,046,6302020Assets 2021: $108,613,719Liabilities 2021: $14,036,919Net Assets 2021: $94,576,8002021Assets 2022: $99,050,163Liabilities 2022: $12,948,783Net Assets 2022: $86,101,3802022Assets 2023: $101,798,049Liabilities 2023: $12,599,352Net Assets 2023: $89,198,6972023Assets 2024: $105,632,762Liabilities 2024: $12,595,776Net Assets 2024: $93,036,9862024

Highlighted filing

2014

Assets$106,761,696
Liabilities$19,741,969
Net Assets$87,019,727
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,849,5512010Expenses 2011: $20,383,1002011Expenses 2012: $21,135,9982012Revenue 2013: $25,660,756Expenses 2013: $21,877,661Net Income 2013: $3,783,0952013Revenue 2014: $28,973,042Expenses 2014: $22,563,291Net Income 2014: $6,409,7512014Revenue 2015: $20,240,344Expenses 2015: $23,165,982Net Income 2015: -$2,925,6382015Revenue 2016: $20,739,336Expenses 2016: $23,862,772Net Income 2016: -$3,123,4362016Revenue 2017: $26,748,530Expenses 2017: $23,579,530Net Income 2017: $3,169,0002017Revenue 2018: $22,335,355Expenses 2018: $23,993,531Net Income 2018: -$1,658,1762018Revenue 2019: $24,708,474Expenses 2019: $26,755,421Net Income 2019: -$2,046,9472019Revenue 2020: $22,907,446Expenses 2020: $24,295,347Net Income 2020: -$1,387,9012020Revenue 2021: $40,806,463Expenses 2021: $25,276,293Net Income 2021: $15,530,1702021Revenue 2022: $18,147,535Expenses 2022: $26,622,955Net Income 2022: -$8,475,4202022Revenue 2023: $30,767,587Expenses 2023: $27,670,270Net Income 2023: $3,097,3172023Revenue 2024: $34,048,696Expenses 2024: $30,210,407Net Income 2024: $3,838,2892024

Highlighted filing

2014

Revenue$28,973,042
Expenses$22,563,291
Net Income$6,409,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$28,973,042
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,482,442$43,932,514▲ $2,450,072
Land, Buildings, and Equipment, Net$29,246,736$29,290,172▲ $43,436
Investments Other Securities$12,501,300$16,154,008▲ $3,652,708
Pledges and Grants Receivable$3,757,965$2,353,052▼ $1,404,913
Accounts Receivable$1,198,457$1,157,215▼ $41,242
Cash and Non-Interest-Bearing Accounts$520,303$1,042,100▲ $521,797
Other Notes and Loans Receivable, Net$726,120$758,960▲ $32,840
Prepaid Expenses and Deferred Charges$139,375$173,206▲ $33,831
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$100,797,801$106,761,696▲ $5,963,895
Other Assets Total$11,225,103$11,900,469▲ $675,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,875,223$16,272,726▼ $602,497
Other Liabilities$1,613,262$1,596,618▼ $16,644
Deferred Revenue$791,327$1,075,437▲ $284,110
Accounts Payable and Accrued Expenses$908,014$797,188▼ $110,826
Total Liabilities$20,187,826$19,741,969▼ $445,857
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,558,917$65,043,088▲ $1,484,171
Temporarily Rstr Net Assets$11,314,235$12,302,251▲ $988,016
Unrestricted Net Assets$5,736,823$9,674,388▲ $3,937,565
Total Net Assets Fund Balance$80,609,975$87,019,727▲ $6,409,752
Total Liabilities and Net Assets / Fund Balance$100,797,801$106,761,696▲ $5,963,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,376,993$17,431,483$40,808,476
Other Land Buildings$4,903,843$8,822,794$13,726,637
Leasehold Improvements$745,233$2,134,483$2,879,716
Land$238,991-$238,991
Equipment$25,112$105,050$130,162
Other Assets Org$2,309,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$59,037,979$136,697▲ $6,952,674$-2,922,750$63,204,600
2012$55,611,870$872,028▲ $5,391,644$-2,837,563$59,037,979
2011$59,044,677$452,212▼ $1,191,481$-2,693,538$55,611,870
2010$47,196,857$5,183,326▲ $9,241,558$-2,577,064$59,044,677
2009$841,990$4,911,926--$47,196,857
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth A KnoxPresidentFT$147,380$9,000$156,380
Richard P MaierVice PresidentFT$138,652$8,639$147,291
Vivia FowlerVice PresidentFT$110,136$6,808$116,944
Philip D TaylorProfessorFT$106,838$4,613$111,451
Patricia M GibbsVice PresidentFT$104,180$6,267$110,447
Charles S FarrVice PresidentFT$103,598$6,201$109,799
Glenna D MeyerProfessorFT$103,143$4,917$108,060

Board Members and Trustees

NameTitle
See Attached List ofTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris R Sheridan & CoConstruction-$1,118,902
Aramark CorporationFood Services-$1,015,525
Hays ServicesHVAC Contractor-$436,458
National Management ResourcesJanitorial Services-$392,297
ABM Building Solutions LLCGeneral Contractor-$269,696
Revenue and Support

Revenue Composition

Contributions and Grants
$7,124,652
Program Service Revenue
$14,234,889
Investment Income
$1,358,826
Other Revenue
$6,254,675
All Other Contributions
$6,814,961
Change in Net Assets
$6,409,751

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 Traded1$737,067Fair Market
Other Non Cash Contri Table1$60,000Fair Market
Works of Art5$16,298Fair Market
Total Noncash Contributions7$813,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,962,381
Revenue Not Reported on Financial Statements
$5,010,661
Other Revenue Adjustments
$5,010,661
Total Revenue per Audited Statements
$23,962,381
Total Revenue per Form 990
$28,973,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,574,447
Other Expenses$8,277,032
Grants and Similar Amounts Paid$4,711,812
Total Fundraising Expense$716,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,946,816$700,294$421,468$7,068,578
Other Expenses$2,967,506$2,335,091$81,816$5,384,413
Grants to Domestic Individuals$4,698,767--$4,698,767
Depreciation Depletion$1,901,102--$1,901,102
Other Employee Benefits$1,494,418$246,926$123,663$1,865,007
Interest$679,623--$679,623
Current Officers, Directors, Trustees, and Key Employees$230,710$320,431$89,721$640,862
Fees for Service Investment Mgmnt Fees-$311,894-$311,894
Grants to Domestic Orgs$9,045--$9,045
Foreign Grants$4,000--$4,000
Total Functional Expenses$17,931,987$3,914,636$716,668$22,563,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,563,291
Expenses per Audited Statements$17,552,630
Total Expenses per Audited Statements$17,552,630
Expenses Not Reported on Financial Statements$5,010,661
Other Expense Adjustments$5,010,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0476822-501(c)(3)ACC Culteral Programming$9,045

International Summary

Spending
$4,755,917

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$4,755,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary and Benefits$711,102
U.S. Government Loan Fund$452,735
Annuities Payable$173,173
Amts Held on Behalf of Others$147,858
Accrued Interest$111,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-14459452012-07-19$10,300,000Refinance 2008 Revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,300,000$10,254,810$333,000$45,190

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Trustees includes a family member of the College's President.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's board of trustees select members of the governing body as provided in the bylaws which are included as a part of this return.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the governing body ar subject to approval by the board as provided in its bylaws, included herein.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President, Vice President of Fiscal Affairs, Controller and Fiscal Compliance Officer prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Trustees regularly and consistently monitors and enforces compliance with the conflicts of interest policy - any conflicts are reviewed by the board of trustees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees evaluates the compensation package of the President of the College on an annual basis. The Board also reviews the pay rate increases for faculty and staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees evaluates the compensation package of the President of the College on an annual basis. The Board also reviews the pay rate increases for faculty and staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The information is available upon request of the governing board. The Form 990 is available upon request as noted in Part IV, Section C, Line 18.”

Filing and Contact Details

Filer

EIN
58-0593438
Phone
4784771110

Signing Officer

Name
Richard P Maier
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
36
Independent Board Members
36
Employees
565

Preparer

Preparer
Jerry a Wolfe
Phone
4787466277
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Fine Arts collection consists of works of art and antiques. The collection is made available for various public exhibitions during the year. The College, by preserving the works of art, encourages the use of the collection for teaching, research and scholarship purposes.”

Part V, Line 4: Intended uses of the endowment fund.

“Earnings for operation of the College and scholarships”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $4698767 Expensed Portion of Capital Projects $0 Management Fees $311894”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $4698767 Expensed Portion of Capital Projects $0 Management Fees $311894”

Raw XML AppendixShowing 400 of 727 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0See Attached List of
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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard P Maier
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia M Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles S Farr
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IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
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IRS990/ProgramServiceRevenueGrp/Desc4Tuition & Fees
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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
$106,761,696
Liabilities
$19,741,969
Net assets
$87,019,727
Revenue
$28,973,042
Expenses
$22,563,291
Net income
$6,409,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$12.6$93.0$34.0$30.2$3.84
2023Detailed filing. Detailed filing data is available for this year.$102$12.6$89.2$30.8$27.7$3.10
2022Detailed filing. Detailed filing data is available for this year.$99.1$12.9$86.1$18.1$26.6$8.48
2021Detailed filing. Detailed filing data is available for this year.$109$14.0$94.6$40.8$25.3$15.5
2020Detailed filing. Detailed filing data is available for this year.$93.6$14.5$79.0$22.9$24.3$1.39
2019Detailed filing. Detailed filing data is available for this year.$97.0$16.5$80.4$24.7$26.8$2.05
2018Detailed filing. Detailed filing data is available for this year.$101$18.1$82.5$22.3$24.0$1.66
2017Detailed filing. Detailed filing data is available for this year.$103$18.6$84.1$26.7$23.6$3.17
2016Detailed filing. Detailed filing data is available for this year.$101$19.8$81.0$20.7$23.9$3.12
2015Detailed filing. Detailed filing data is available for this year.$105$21.0$84.1$20.2$23.2$2.93
2014Detailed filing. Detailed filing data is available for this year.$107$19.7$87.0$29.0$22.6$6.41
2013Summary only. Only limited summary data is available for this year.$101$20.2$80.6$25.7$21.9$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$19.7$76.8$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$20.8$81.3$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$13.8$71.3$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits