Civic Intelligence

Wesleyan College

990 • Fiscal year 2016 • EIN 58-0593438

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWESLEYANCOLLEGE.EDU

View Organization Page

4760 Forsyth RoadMacon, GA 31210-4462

(478) 477-1110

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.95x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$155,568

Higher top officer pay than 6% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$100,740,405

Down $4,366,423 (-4.2%) from 2015

Net Assets

Down

$80,970,654

Down $3,123,436 (-3.7%) from 2015

Liabilities

Down

$19,769,751

Down $1,242,987 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$20,739,336

Up $498,992 (+2.5%) from 2015

Expenses

Up

$23,862,772

Up $696,790 (+3.0%) from 2015

Net Income

Down

-$3,123,436

Down $197,798 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$100,740,405
Liabilities$19,769,751
Net Assets$80,970,654
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$20,739,336
Expenses$23,862,772
Net Income-$3,123,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$20,739,336
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,908,215$37,924,783▼ $3,983,432
Land, Buildings, and Equipment, Net$34,652,150$33,066,730▼ $1,585,420
Investments Other Securities$18,124,291$18,423,670▲ $299,379
Pledges and Grants Receivable$1,918,627$1,957,771▲ $39,144
Accounts Receivable$1,196,737$1,234,239▲ $37,502
Cash and Non-Interest-Bearing Accounts$2,788,666$887,538▼ $1,901,128
Other Notes and Loans Receivable, Net$746,973$704,081▼ $42,892
Prepaid Expenses and Deferred Charges$166,049$592,038▲ $425,989
Total Assets$105,106,828$100,740,405▼ $4,366,423
Other Assets Total$3,605,120$5,949,555▲ $2,344,435
Liabilities
Tax Exempt Bond Liabilities$9,620,000$9,257,000▼ $363,000
Mortgage Notes Payable Secured by Investment Property$6,910,229$6,231,126▼ $679,103
Deferred Revenue$2,563,190$2,145,687▼ $417,503
Other Liabilities$1,527,970$1,630,244▲ $102,274
Accounts Payable and Accrued Expenses$391,349$505,694▲ $114,345
Total Liabilities$21,012,738$19,769,751▼ $1,242,987
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,905,118$61,996,501▼ $1,908,617
Unrestricted Net Assets$14,932,130$13,265,191▼ $1,666,939
Temporarily Rstr Net Assets$5,256,842$5,708,962▲ $452,120
Total Net Assets Fund Balance$84,094,090$80,970,654▼ $3,123,436
Total Liabilities and Net Assets / Fund Balance$105,106,828$100,740,405▼ $4,366,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,864,994$19,867,082$46,732,076
Other Land Buildings$4,859,104$9,936,674$14,795,778
Leasehold Improvements$957,235$2,333,713$3,290,948
Equipment$146,406$138,653$285,059
Land$238,991-$238,991
Other Assets Org$122,881--
Other Securities$915,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,094,338$1,226,848▼ $483,942$-2,940,186$58,897,058
2014$63,204,600$-222,698▲ $1,111,649$-2,999,213$61,094,338
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
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth a KnoxPresidentFT$146,762$8,806$155,568
Richard P MaierVice PresideFT$139,105$8,346$147,451
Phillip D TaylorProfessorFT$122,728$7,364$130,092
Vivia FowlerVice PresideFT$110,650$6,639$117,289
Charles S FarrVice PresideFT$107,323$6,439$113,762
Patricia M GibbsVice PresideFT$105,646$6,339$111,985
Andrea WillifordVice PresideFT$92,655$5,559$98,214

Board Members and Trustees

NameTitle
See Attached List of TrusteesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicesPEACHTREE DUNWOODY, Atlanta, GA 30308$1,222,737
National Management ResourcesJanitorial ServPO BOX 1224, Lagrange, GA 30241$439,808
Chris R Sheridan & CoConstructionP O BOX 4441, Macon, GA 31208$200,554
Hays ServicesHvac Contractor4312 INTERSTATE DRIVE, Macon, GA 31210$185,006
Dunwodybeeland ArchitectsArchitectsP O BOX 306, Macon, GA 31202$123,370
Revenue and Support

Revenue Composition

Contributions and Grants
$4,560,798
Program Service Revenue
$16,193,382
Investment Income
$1,165,376
Other Revenue
$-1,180,220
All Other Contributions
$4,285,091
Change in Net Assets
$-3,123,436

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 Amount
Real Estate Other1$303,750
Other Non Cash Contri Table1$19,365
Total Noncash Contributions2$323,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,684,825
Revenue Not Reported on Financial Statements
$5,054,511
Other Revenue Adjustments
$5,054,511
Total Revenue per Audited Statements
$15,684,825
Total Revenue per Form 990
$20,739,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,194,549
Other Expenses$8,894,742
Grants and Similar Amounts Paid$4,773,481
Total Fundraising Expense$749,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,392,934$727,976$412,858$7,533,768
Grants to Domestic Individuals$4,760,481--$4,760,481
All Other Expenses$1,340,037$1,001,586$59,419$2,401,042
Depreciation Depletion$2,047,222--$2,047,222
Other Employee Benefits$1,538,663$254,695$123,154$1,916,512
Other Expenses$526,906$194,814$26,059$747,779
Current Officers, Directors, Trustees, and Key Employees$253,051$372,136$119,082$744,269
Interest$672,321--$672,321
Fees for Service Investment Mgmnt Fees-$281,030-$281,030
Foreign Grants$13,000--$13,000
Total Functional Expenses$19,681,030$3,432,195$749,547$23,862,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,862,772
Expenses per Audited Statements$18,808,261
Total Expenses per Audited Statements$18,808,261
Expenses Not Reported on Financial Statements$5,054,511
Other Expense Adjustments$5,054,511
International Activity

International Summary

Spending
$3,802,571

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
CaribbeanInvestmentsGrant for Acc--$3,789,571
ChinaGrant---$13,000
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
Accrued Salaries and Benefits$774,562
U.s. Government Loan Funds$426,407
Amounts Held on Behalf of Others$235,600
Accrued Interest$99,513
Annuities Payable$94,162

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMacon-bibb County Urban Develo2012-07-19$10,300,000Refinance 2008 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,300,000$10,254,810$680,000$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
Corrective action procedures
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, Page 6, Part VI, Line 7A

“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, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president, vice president of fiscal affairs, controller and fiscal compliance officer prior to submission.”

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

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

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

“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 inc reases for faculty and staff.”

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

“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 inc reases for faculty and staff.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request of the governing board. The for m 990 is available upon request as noted in part iv, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Wesleyan College
EIN
58-0593438
Phone
4784771110
Address
4760 FORSYTH ROAD, MACON, GA 31210-4462

Signing Officer

Name
Dawn Nash
Title
Vice President/CFO
Phone
4784771110
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Nash
Formed
1836
Legal Domicile
Ga
Voting Board Members
37
Independent Board Members
37
Employees
585

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Form 990, Part IX, Line 24E

“Equipment rent & maintena 40,326 320,773 0 purchased maintenance 150,857 175,241 0 furn/equip - non-capital 235,917 15,273 0 insurance 0 214,565 0 publicity and advertising 146,048 35,454 3,861 travel 120,226 5,404 7,505 legal and accounting fees 0 118,608 0 contract services 57,468 49,401 0 membership dues 46,761 52,911 1,645 administrative services 127,461 -27,000 0 printing and publications 82,655 0 10,450 professional development 59,498 5,297 512 periodicals and magazines 61,329 377 0 entertainment 42,910 5,438 4,688 postage and shipping 31,580 1,735 12,462 consultation services 16,607 0 18,296 orientation, commencement 30,907 0 0 lecture series 30,270 0 0 auto expenses 27,206 0 0 telephone 2,730 21,735 0 recruitment 23,134 0 0 library publications/book 8,386 0 0 software packages 896 6,374 0 interdepartmental charges -3,135 0 0”

Form 990, Part XI, Line 9

“Financial aid -4,773,481 management fees -281,030 financial aid 4,773,481 management fees 281,030”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“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.”

Schedule D, Page 2, Part V, Line 4

“Earning for operation of the college and scholarships”

Schedule D, Page 4, Part XI, Line 4B

“Financial aid 4,773,481 management fees 281,030”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid 4,773,481 management fees 281,030”

Raw XML AppendixShowing 400 of 674 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/Desc0ENROLL - 241 SUMMER 2016; 712 STUDENTS FALL SEMESTER 2015; 708 STUDENTS SPRING SEMESTER 2016; 108 BACHELORS DEGREES AND 28 MASTERS DEGREES WERE CONFERRED IN FISCAL YEAR 2016.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,740,405
Liabilities
$19,769,751
Net assets
$80,970,654
Revenue
$20,739,336
Expenses
$23,862,772
Net income
-$3,123,436
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